1000010 PF 1000010 Equity Share Capital 0.0000 6602000.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL CAP Capital 11 0 010 0 10 0 00 N 100000000 GL 1000014 PF 1000014 CRR-Capital Redemption Reserve 0.0000 698000.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL CAP Capital 11 0 014 0 10 0 00 N 100000000 GL 1000120 PF 1000120 General Reserve 0.0000 871000.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL RES Reserve and Surplus 12 0 120 0 10 0 00 N 100000000 GL 1000121 PF 1000121 Profit & Loss A/c op.Bal 0.0000 65160685.6500 JV 10351 2025-04-01T00:00:00+05:30 Transfer of Dividend FY 24-25 to Opening PNL 990300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC RES Reserve and Surplus 12 0 121 0 10 0 00 N 100000000 0 0 GL 1000135 PF 1000135 Depreciation Reserve 0.0000 14100360.0600 JV 10352 2025-04-01T00:00:00+05:30 Impairment of Old Assets 10293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 135 0 10 0 00 N 100000000 0 0 GL 1000135 PF 1000135 Depreciation Reserve 0.0000 14100360.0600 JV 10159 2026-03-31T00:00:00+05:30 Loss on sale of assets booked as per working 38603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 135 0 10 0 00 N 100000000 0 0 GL 1000135 PF 1000135 Depreciation Reserve 0.0000 14100360.0600 JV 10160 2026-03-31T00:00:00+05:30 Depreciation for fy 25-26 booked as per working 0.0000 2168812.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 135 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8791 2025-04-02T00:00:00+05:30 NEFT_CHRG:PUNBN62025040256507769/HDFC0000485/04852000000773, Dated:- 02/04/2025 29.2100 0.0000 POPR 507769 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8791 2025-04-02T00:00:00+05:30 NEFT_CHRG:PUNBN62025040256507769/HDFC0000485/04852000000773, Dated:- 02/04/2025 0.0000 29.2100 POPI 507769 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8795 2025-04-02T00:00:00+05:30 NEFT_CHRG:PUNBN62025040256507769/HDFC0000485/04852000000773, Dated:- 02/03/2025 0.0000 29.2100 POPI 2042025 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8796 2025-04-02T00:00:00+05:30 Salary payment for the month of Mar-25, Dated :- 02/04/2025 0.0000 1294495.0000 POPI 209205 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8814 2025-04-02T00:00:00+05:30 Transfer Rs. 30,00,000/- from PnB OD to HDFC 0773 0.0000 3000000.0000 POPI 209206 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8815 2025-04-02T00:00:00+05:30 Salary payment to Soumya for the month of March-25 0.0000 131235.0000 POPI 209197 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 JAS ORCHID RESORTS -097710, Dated:- 02/04/2025 J004 10010103 59564.0000 0.0000 PNBOD 97710 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048129 1 J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 10010103 2025-04-02T00:00:00+05:30 AR 2025-04-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 By Cheque No. 6421 ,Dated:- 03/04/2025 O021 10010104 30000.0000 0.0000 PNBOD 6421 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048130 1 O021 Red Fox Hotel, Bhiwadi 10010104 2025-04-03T00:00:00+05:30 AR 2025-04-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 NEFT:-BARBN52025040326698965, Dated:- 03/04/2025 CBT00414 10010127 169963.0000 0.0000 PNBOD 698965 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048522 1 CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 10010127 2025-04-03T00:00:00+05:30 AR 2025-04-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 RTGS:- SBINR12025040381050585, Dated:- 03/04/2025 CBP00900 A10000001 416836.0000 0.0000 PNBOD 50585 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048525 1 CBP00900 Praveg Limited (IHCL Agatti) A10000001 2025-04-03T00:00:00+05:30 AR 2025-04-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8816 2025-04-04T00:00:00+05:30 Salary Payment to Navyansha Gupta for the month of March-25 0.0000 26194.0000 POPI 209193 2025-04-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 NEFT:- UTIBN62025040468554017,Dated:- 04/04/2025 CBR00850 10010128 260000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048526 1 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 10010128 2025-04-04T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 RTGS:-SBINR52025040481088592, Dated:- 04/04/2025 CBA00911 A10000002 434240.0000 0.0000 PNBOD 88592 2025-04-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048529 1 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) A10000002 2025-04-04T00:00:00+05:30 AR 2025-04-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 Remittance:- 45530IMT07157025, Dated:- 04/04/2025(ER 85.29 USD 1141.2) CBH00496 10010130 96568.0000 0.0000 PNBOD 157025 2025-04-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048531 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010130 2025-04-04T00:00:00+05:30 AR 2025-04-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 NEFT:- UTIBN62025040472335624, Dated:- 04/04/2025 CBB00033 10010131 54401.8000 0.0000 PNBOD 335624 2025-04-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048532 1 CBB00033 Holiday Inn Bengaluru Racecourse 10010131 2025-04-04T00:00:00+05:30 AR 2025-04-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250405 2025-04-05T00:00:00+05:30 NEFT:- SBINN52025040506920251, Dated:-05/04/2025 CBI00687 10010132 21000.0000 0.0000 PNBOD 920251 2025-04-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048533 1 CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 10010132 2025-04-05T00:00:00+05:30 AR 2025-04-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250405 2025-04-05T00:00:00+05:30 NEFT:-UTIBN62025040582666993, Dated:- 05/04/2025 CBL00335 10010134 72803.0000 0.0000 PNBOD 666993 2025-04-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048535 1 CBL00335 Lemon Tree Premium, Vijayawada 10010134 2025-04-05T00:00:00+05:30 AR 2025-04-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8817 2025-04-06T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 604.1600 POPI 60425 2025-04-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250407 2025-04-07T00:00:00+05:30 RTGS:- SBINR12025040781486210, Dated:- 07/04/2025 C026 10010135 697303.0000 0.0000 PNBOD 486210 2025-04-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048536 1 C026 CHOICEST ENTERPRISE LTD. 10010135 2025-04-07T00:00:00+05:30 AR 2025-04-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated:- 08/04/2025 CBM00811 A10000003 121500.0000 0.0000 PNBOD 3900 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048538 1 CBM00811 Maya Hill Resorts LLP (Holymont) A10000003 2025-04-08T00:00:00+05:30 AR 2025-04-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 NEFT:- YESBN12025040804883268, Dated:- 08/04/2025 CBK00140 10010137 59194.4000 0.0000 PNBOD 883268 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048539 1 CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 10010137 2025-04-08T00:00:00+05:30 AR 2025-04-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 NEFT_IN:null//HDFCN52025040868116801, Dated:- 08/04/2025 CBK00910 A10000004 147204.0000 0.0000 PNBOD 116801 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048579 1 CBK00910 KOTI RESORTS LIMITED A10000004 2025-04-08T00:00:00+05:30 AR 2025-04-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8830 2025-04-09T00:00:00+05:30 IO For 011500P200002784 5425.0000 0.0000 POPR 002784 2025-04-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250409 2025-04-09T00:00:00+05:30 NEFT:- HDFCN52025040971641669, Dated:- 09/04/2025 CBL00047 10010138 21319.0100 0.0000 PNBOD 641669 2025-04-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048540 1 CBL00047 Lemon Tree Hotel - Banjara Hills 10010138 2025-04-09T00:00:00+05:30 AR 2025-04-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250409 2025-04-09T00:00:00+05:30 NEFT:- HDFCN52025040971681924, Dated:- 09/04/2025 T061 10010139 11113.0100 0.0000 PNBOD 681924 2025-04-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048544 1 T061 Red Fox Hotel Hyderabad 10010139 2025-04-09T00:00:00+05:30 AR 2025-04-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250410 2025-04-10T00:00:00+05:30 RTGS:- SBINR12025041081786111, Dated:- 10/04/2025 C026 10010140 500000.0000 0.0000 PNBOD 786111 2025-04-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048545 1 C026 CHOICEST ENTERPRISE LTD. 10010140 2025-04-10T00:00:00+05:30 AR 2025-04-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250410 2025-04-10T00:00:00+05:30 NEFT:- HDFCN52025041072790548, 10/04/2025 CBC00402 10010141 69137.0000 0.0000 PNBOD 790548 2025-04-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048546 1 CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 10010141 2025-04-10T00:00:00+05:30 AR 2025-04-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250410 2025-04-10T00:00:00+05:30 NEFT:- DLXBN52025041014218508, Dated:- 10/04/2025 T012 10010142 191971.0000 0.0000 PNBOD 218508 2025-04-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048547 1 T012 The Raviz Kovalam (Kovalam Resort Private Limited) 10010142 2025-04-10T00:00:00+05:30 AR 2025-04-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8798 2025-04-11T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 0.0000 1500000.0000 POPI 110425 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//UTIBN62025041151152785, Dated: 11/04/2025 CBR00872 10010101 136290.0000 0.0000 PNBOD 152785 2025-01-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048109 1 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 10010101 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 BY INST 199 : CTO11- 1 DAY LAT CBO00908 10010143 27066.0000 0.0000 PNBOD 199 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048548 1 CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 10010143 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 BY INST 443 : CTO231-1 DAY LAT M018 10010144 173106.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048549 1 M018 Misc Credit A/c 10010144 2025-04-11T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT:- UTIBN62025041151487576, Dated:- 11/04/2025 CBR00117 10010145 56929.6000 0.0000 PNBOD 487576 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048550 1 CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 10010145 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 Remittance:- 45530IMT07428825, Dated:- 11/04/2025(ER 85.72 USD 13217) B003 10010146 1131652.0000 0.0000 PNBOD 428825 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048552 1 B003 BELLE MARE PLAGE Constance 10010146 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT:- UTIBN62025041152257565, Dated:- 11/04/2025 G015 10010147 11444.0000 0.0000 PNBOD 257565 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048553 1 G015 GO GO FOODS PVT LTD MEESO (Closed) 10010147 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT:- CIUBN52025041101046206, Dated:- 11/04/2025 L079 10010148 70888.0000 0.0000 PNBOD 46206 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048554 1 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 10010148 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT:-HDFCN52025041174618220, Dated:- 11/04/2025 M006 10010149 133268.3400 0.0000 PNBOD 618220 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048555 1 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) Old 10010149 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//UTIBN62025041153339442, Dated:- 11/04/2025 CBL00651 10010150 67512.0000 0.0000 PNBOD 339442 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048556 1 CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 10010150 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT:-BARBN52025041128969627, Dated:- 11/04/2025 H014 10010151 34822.0000 0.0000 PNBOD 969627 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048557 1 H014 Hotel The Grand Raj 10010151 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 Remittance:- 45530IMT07457825, Dated:- 11/04/2025 CBW00032 10010152 673702.0000 0.0000 PNBOD 457825 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048558 1 CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10010152 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//YESBN12025041104194332, Dated:- 11/04/2025 CBL00191 10010153 60656.2000 0.0000 PNBOD 194332 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048559 1 CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 10010153 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//INDBN52025041109856852/AMBUJA NEOTIA HOTEL VE CBA00882 10010154 10099.0000 0.0000 PNBOD 856852 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048560 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10010154 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//INDBN52025041109856830/AMBUJA NEOTIA HOTEL VE CBA00882 10010155 66450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048561 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10010155 2025-04-11T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//ICICN42025041156394745/XANDARI HOSPITALITY SE CBX00785 10010156 48600.0000 0.0000 PNBOD 394745 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048562 1 CBX00785 Xandari Hospitality Services Pvt Ltd 10010156 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//ICICN42025041156396138/XANDARI PEARL BEACH RE CBX00784 10010157 114556.0000 0.0000 PNBOD 396138 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048563 1 CBX00784 Xandari Pearl Beach Resort Private Limited 10010157 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 NEFT_IN:null//ICICN42025041156397834/XANDARI RESORTS PRIVAT CBX00787 10010158 128293.0000 0.0000 PNBOD 397834 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048564 1 CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 10010158 2025-04-11T00:00:00+05:30 AR 2025-04-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8818 2025-04-12T00:00:00+05:30 SMS CHRG FOR:01-01-2025to31-03-2025 0.0000 29.5000 POPI 120425 2025-04-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250412 2025-04-12T00:00:00+05:30 NEFT_IN:null//FDRLN52025041293136645/VIVANTA THIRUVANANTHAP CBM00360 10010159 362538.3400 0.0000 PNBOD 136645 2025-04-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048566 1 CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 10010159 2025-04-12T00:00:00+05:30 AR 2025-04-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250413 2025-04-13T00:00:00+05:30 NEFT_IN:null//HDFCN52025041377399394/HOTEL RANI MAA H027 10010160 65999.0000 0.0000 PNBOD 399394 2025-04-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048568 1 H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 10010160 2025-04-13T00:00:00+05:30 AR 2025-04-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250414 2025-04-14T00:00:00+05:30 NEFT_IN:null//ICICN42025041458529550, Dated:- 14/04/2025 CBL00593 10010161 56376.0000 0.0000 PNBOD 529550 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048577 1 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 10010161 2025-04-14T00:00:00+05:30 AR 2025-04-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250414 2025-04-14T00:00:00+05:30 IMPS-IN/510419509600/8527031433/INDIAN S CBD00068 10010162 60677.0000 0.0000 PNBOD 31433 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048578 1 CBD00068 DPA Institute of Tourism and Hospitality Education 10010162 2025-04-14T00:00:00+05:30 AR 2025-04-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//IDIBN52025041557355226/ADYAR GATE HOTELS LIMI W001 10010166 177882.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048587 1 W001 Adyar Gate Hotels Limited 10010166 2025-04-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//UTIBN62025041598660360/BRIGADE HOTEL VENTURES CBB00285 10010167 78300.0000 0.0000 PNBOD 660360 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048588 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10010167 2025-04-15T00:00:00+05:30 AR 2025-04-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//UTIBN62025041598893371/RADISSON SRINAGAR CBR00730 10010168 74000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048590 1 CBR00730 Radisson Collection Srinagar( MTJS Enterprises) NA 10010168 2025-04-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//HDFCN52025041580189245/MAHAGUN HOTELS PVT LTD M006 10010169 13500.0000 0.0000 PNBOD 189245 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048591 1 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) Old 10010169 2025-04-15T00:00:00+05:30 AR 2025-04-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//UTIBN62025041598939981/LemonTree CBL00392 10010170 78196.0000 0.0000 PNBOD 939981 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048593 1 CBL00392 Lemon Tree Premier, Bhubaneswar 10010170 2025-04-15T00:00:00+05:30 AR 2025-04-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 BY INST 52618 : CTO11- 1 DAY LAT, Dated:-15/04/2025 M018 10010163 47260.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048580 1 M018 Misc Credit A/c 10010163 2025-04-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 Remittance:- 45530IMT07505725, Dated:- 15/04/2025 P018 XF10010164 959157.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048690 1 P018 Port Launay Resort (Ephelia Resort Seychelles) XF10010164 2025-04-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 NEFT_IN:null//HDFCN52025041580008921, Dated:- 15/04/2025 CBW00215 10010165 54810.0000 0.0000 PNBOD 8921 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048582 1 CBW00215 Lemon Tree Hotel, Thimphu 10010165 2025-04-15T00:00:00+05:30 AR 2025-04-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250416 2025-04-16T00:00:00+05:30 NEFT_IN:null//SBINN52025041624176214/HOTEL PARK INN CBG00252 10010171 71082.0000 0.0000 PNBOD 176214 2025-04-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048595 1 CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 10010171 2025-04-16T00:00:00+05:30 AR 2025-04-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250416 2025-04-16T00:00:00+05:30 BY INST 6446 : CTO231-1 DAY LAT O021 10010172 35999.0000 0.0000 PNBOD 6446 2025-04-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048597 1 O021 Red Fox Hotel, Bhiwadi 10010172 2025-04-16T00:00:00+05:30 AR 2025-04-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250416 2025-04-16T00:00:00+05:30 NEFT_IN:null//JAKAN52025041601677371/LEMON TREE HOTELS SRIN CBH00049 10010173 59195.0000 0.0000 PNBOD 677371 2025-04-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048598 1 CBH00049 Lemon Tree Hotel Srinagar 10010173 2025-04-16T00:00:00+05:30 AR 2025-04-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250416 2025-04-16T00:00:00+05:30 Remittance:- 45530IMT07628325, Dated:- 16/04/2025 L001 10010174 777496.0000 0.0000 PNBOD 628325 2025-04-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048601 1 L001 Constance Lemuria Praslin Seychelles 10010174 2025-04-16T00:00:00+05:30 AR 2025-04-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NEFT_IN:null//UTIBN62025041721522334, Dated: 17/04/2025 CBR00872 10010102 6490.0000 0.0000 PNBOD 522334 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048111 1 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 10010102 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 Remittance:- 45530IMT07693425, Dated:- 17/04/2025 CBC00300 10010175 1025069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048604 1 CBC00300 Constance Hospitality Management Ltd 10010175 2025-04-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NEFT_IN:null//YESBN12025041704433114/LEMON TREE HOTEL CBL00351 10010176 72803.0000 0.0000 PNBOD 433114 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048605 1 CBL00351 Lemon Tree Hotel, Aligarh 10010176 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NEFT_IN:null//HDFCN52025041784622456/ROYAL PARK CBR00072 10010177 35444.0000 0.0000 PNBOD 622456 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048606 1 CBR00072 Royal Park Baddi - Lemon Tree baddi 10010177 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NEFT_IN:null//HDFCN52025041784377989/LEMON TREE HOTEL GTK U H032 10010178 65999.0000 0.0000 PNBOD 377989 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048607 1 H032 Lemon Tree Hotel Gangtok 10010178 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT M018 10010219 345740.0000 0.0000 PNBOD 716495 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048658 1 M018 Misc Credit A/c 10010219 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT CBK00921 A10000005 345740.0000 0.0000 PNBOD 716495 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048660 1 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) A10000005 2025-04-17T00:00:00+05:30 AR 2025-04-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT PM # 10010219 M018 0.0000 345740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048662 1 M018 Misc Credit A/c 10000068 2025-04-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 IMPS-IN/510826100127/1234567890/APIBANKI V014 10010179 1.0000 0.0000 PNBOD 567890 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048608 1 V014 Vijan Hotels Pvt. Ltd. 10010179 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 NEFT_IN:null//SBINN52025041828428852/VIJAN HOTELS PRIVATE L V014 10010180 7349.0000 0.0000 PNBOD 428852 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048609 1 V014 Vijan Hotels Pvt. Ltd. 10010180 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 NEFT_IN:null//SBINN52025041828428933/VIJAN HOTELS PRIVATE L V014 10010181 76233.0000 0.0000 PNBOD 428933 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048610 1 V014 Vijan Hotels Pvt. Ltd. 10010181 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 NEFT_IN:null//YESBN12025041804584807/LEMON TREE HOTEL DEHRA P031 10010182 26194.0000 0.0000 PNBOD 584807 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048611 1 P031 Lemon Tree Hotel Dehradun 10010182 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 NEFT_IN:null//HDFCN52025041885983064/LEMON TREE PREMIER RIS CBG00169 10010183 58871.0000 0.0000 PNBOD 983064 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048612 1 CBG00169 Lemon Tree Premier, Rishikesh 10010183 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 NEFT_IN:null//YESBN12025041804709074/FLEUR HOTELS LTD CBM00116 10010184 33860.2000 0.0000 PNBOD 709074 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048614 1 CBM00116 Lemon Tree Premier Mumbai 10010184 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8784 2025-04-19T00:00:00+05:30 Transfer Rs. 75,00,000/- from PnB OD to PnB 6484 0.0000 7500000.0000 POPI 190425 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8819 2025-04-19T00:00:00+05:30 Bank charges (OW CHQ : 5101 REJ) 0.0000 236.0000 POPI 1904025 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8820 2025-04-19T00:00:00+05:30 Reimbursement payment for the month of March-25_PnB Account holder 0.0000 11345.0000 POPI 209209 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//INDBN52025041900622310/SEDAR HIMALAYAN PARADI CBS00170 10010185 61624.0000 0.0000 PNBOD 622310 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048615 1 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 10010185 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//KKBKN62025041939212047/RADISSON BLU MUMBAI RI CBR00314 10010186 78926.0000 0.0000 PNBOD 212047 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048616 1 CBR00314 Radisson Blu Mumbai International Airport 10010186 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//UBINN52025041924132281/HOTEL ATRIA R043 10010187 52984.0000 0.0000 PNBOD 132281 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048617 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10010187 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//HDFCN52025041986695631/JMJ BEACH RESORTS PVT P036 10010188 21112.0000 0.0000 PNBOD 695631 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048618 1 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 10010188 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//UTIBN62025041943746279/LEMON TREE HOTEL PVT L L040 10010189 26195.0000 0.0000 PNBOD 746279 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048620 1 L040 Lemon Tree Hotel - Vadodara 10010189 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//UTIBN62025041943929266/SONOTEL HOTELS RESORTS S071 10010190 29000.0000 0.0000 PNBOD 929266 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048621 1 S071 Sonotel Hotels & Resorts Private Limited 10010190 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//UTIBN62025041944701784/CHANDRAS REALTOR PRIV T028 10010191 5394.0000 0.0000 PNBOD 701784 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048624 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 10010191 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//YESBN52025041904799308/AMBIENCE HOTELS AND RE A006 10010192 124047.0000 0.0000 PNBOD 799308 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048626 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10010192 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI CBL00919 A10000006 86400.0000 0.0000 PNBOD 614175 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048665 1 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels A10000006 2025-04-19T00:00:00+05:30 AR 2025-04-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250420 2025-04-20T00:00:00+05:30 NEFT_IN:null//SBINN52025042030685714/VIJAN HOTELS PRIVATE L V014 10010193 11943.0000 0.0000 PNBOD 685714 2025-04-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048627 1 V014 Vijan Hotels Pvt. Ltd. 10010193 2025-04-20T00:00:00+05:30 AR 2025-04-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 NEFT:- ICICN22025042120219000, Dated:- 21/04/2025 K010 10010122 44694.0000 0.0000 PNBOD 219000 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048174 1 K010 KARNANI FNB SPECIALITIES LLP 10010122 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 NEFT:- ICICN22025042120156315, Dated:- 21/04/2025 K010 10010123 7552.0000 0.0000 PNBOD 156315 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048175 1 K010 KARNANI FNB SPECIALITIES LLP 10010123 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 By Cheque No. 369420, Dated:- 21/04/2025 CBR00084 10010124 36659.0000 0.0000 PNBOD 369420 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048176 1 CBR00084 Radisson Jass, Shimla 10010124 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07847125, Dated:- 21/04/2025 CBC00300 10010197 492478.0000 0.0000 PNBOD 847125 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048631 1 CBC00300 Constance Hospitality Management Ltd 10010197 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 NEFT_IN:null//UTIBN62025042164460759/ANMOL FLUID CONTROL PR CBL00651 10010194 11692.0000 0.0000 PNBOD 460759 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048628 1 CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 10010194 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 NRTGS/SBINR52025042182829564/INTERNATIONAL AIRPORT I020 10010195 398616.1300 0.0000 PNBOD 829564 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048629 1 I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 10010195 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07834125, 21/04/2025 L002 10010196 752917.0000 0.0000 PNBOD 834125 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048630 1 L002 Constance Le Prince Maurice 10010196 2025-04-21T00:00:00+05:30 AR 2025-04-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 Remittance:- 45530IMT07877825(ER 84.84, USD 462), Dated:- 22/04/2025 CBC00031 10010114 38535.0000 0.0000 PNBOD 877825 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048164 1 CBC00031 Constance Hotels Services Ltd. 10010114 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- CNRBN52025042241987862, Dated:- 22/04/2025 CBL00735 10010115 67512.0000 0.0000 PNBOD 987862 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048165 1 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 10010115 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 By Cheque No. 5108, Dated:- 22/04/2025 T047 10010116 42866.0000 0.0000 PNBOD 5108 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048166 1 T047 Tristar Hotels Private Limited 10010116 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- CNRBN52025042241958183, Dated:- 22/04/2025 K013 10010117 70888.0000 0.0000 PNBOD 958183 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048167 1 K013 Lemon Tree Premier , Patna 10010117 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- YESBN12025042204974124, Dated:- 22/04/2025 R041 10010118 31180.0000 0.0000 PNBOD 974124 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048168 1 R041 Red Fox Hotels - Sector 60 10010118 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- YESBN12025042204973561, Dated:- 22/04/2025 L058 10010119 19244.0000 0.0000 PNBOD 973561 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048169 1 L058 Lemon Tree Hotels, Sector 60 10010119 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- HDFCN52025042289951998, Dated:- 22/04/2025 CBD00767 10010120 49302.0000 0.0000 PNBOD 951998 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048170 1 CBD00767 Crest Condominium Association(The Crest Club) 10010120 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 NEFT:- IDIBN52025042258324941, Dated:- 22/04/2025 F002 10010121 49730.0000 0.0000 PNBOD 324941 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048171 1 F002 FORTUNE HOTEL, Sullivan Court 10010121 2025-04-22T00:00:00+05:30 AR 2025-04-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 NEFT:- HDFCN52025042393102826, Dated:- 23/04/2025 F013 10010108 35494.0000 0.0000 PNBOD 102826 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048149 1 F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 10010108 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 NEFT:- UTIBN62025042386229878, Dated:- 23/04/2025 A001 10010109 107476.0000 0.0000 PNBOD 229878 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048151 1 A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 10010109 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 By Cheque No. 191288 , Dated:- 23/04/2025 CBL00702 10010110 70888.0000 0.0000 PNBOD 191288 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048153 1 CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 10010110 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 By Cheque No. 15438 ,Dated:- 23/04/2025 A002 10010111 47937.5000 0.0000 PNBOD 15438 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048156 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10010111 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 NEFT:- ICICN42025042354513951, Dated:- 23/04/2025 L008 10010112 275508.0000 0.0000 PNBOD 513951 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048159 1 L008 Lodhi property company Ltd. (The Lodhi) 10010112 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 TR -076700, Dated:- 23/04/2025 CBH00543 10010113 152830.0000 0.0000 PNBOD 76700 2025-04-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048160 1 CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 10010113 2025-04-23T00:00:00+05:30 AR 2025-04-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250424 2025-04-24T00:00:00+05:30 NEFT:- KKBKN62025042445846569, Dated:- 24/04/2025 CBD00833 10010106 63100.0000 0.0000 PNBOD 846569 2025-04-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048146 1 CBD00833 DLF URBAN PRIVATE LIMITED 10010106 2025-04-24T00:00:00+05:30 AR 2025-04-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250424 2025-04-24T00:00:00+05:30 NEFT:- HDFCN52025042493823824, Dated:- 24/04/2025 L009 10010107 17917.0100 0.0000 PNBOD 823824 2025-04-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048147 1 L009 Lemon Tree Hotels Ltd., Ahmedabad 10010107 2025-04-24T00:00:00+05:30 AR 2025-04-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250425 2025-04-25T00:00:00+05:30 NEFT:- KKBKN62025042546510660, Dated:- 25/04/2025 R010 10010105 31205.0000 0.0000 PNBOD 510660 2025-04-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048144 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. 10010105 2025-04-25T00:00:00+05:30 AR 2025-04-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250425 2025-04-25T00:00:00+05:30 NEFT_IN:null//UBINN52025042525283053/SILVER SPRINGS PLEASUR S0107 10010198 100481.0000 0.0000 PNBOD 283053 2025-04-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048632 1 S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 10010198 2025-04-25T00:00:00+05:30 AR 2025-04-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250425 2025-04-25T00:00:00+05:30 NEFT_IN:null//YESBN12025042505225042/LEMON TREE PREMIER HYD L014 10010199 34927.0100 0.0000 PNBOD 225042 2025-04-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048634 1 L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 10010199 2025-04-25T00:00:00+05:30 AR 2025-04-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250425 2025-04-25T00:00:00+05:30 From:XXXX4525:SEVEN SEAS HOSPITALITY (P) L S0100 10010200 70291.0000 0.0000 PNBOD 4525 2025-04-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048635 1 S0100 Seven Seas Hospitality Pvt ltd 10010200 2025-04-25T00:00:00+05:30 AR 2025-04-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//ICICN52025042800719597/APEEJAY SURRENDRA PARK T052 10010201 55458.0000 0.0000 PNBOD 719597 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048637 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10010201 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 JAS ORCHID RESORTS PVT LTD -097710 J004 10010202 59565.0000 0.0000 PNBOD 97710 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048638 1 J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 10010202 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 BY INST 35192 : CTO121-1 DAY LAT M018 10010203 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048640 1 M018 Misc Credit A/c 10010203 2025-04-28T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//HDFCN52025042898072317/VETRIVEL EXPLOSIVES PV R040 10010204 217712.0000 0.0000 PNBOD 72317 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048641 1 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 10010204 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//INDBN52025042801682151/INOVOA HOTELS & RESORT L037 10010205 17917.0000 0.0000 PNBOD 682151 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048642 1 L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 10010205 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//UBINN52025042825643335/HOLIDAY INN JAIPUR CIT H0034 10010206 79222.0000 0.0000 PNBOD 643335 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048644 1 H0034 Holiday Inn Jaipur city centre 10010206 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NRTGS/HDFCR52025042865357829/SATYADEO SUITES PVT L CBH00780 10010207 254272.0000 0.0000 PNBOD 357829 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048645 1 CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 10010207 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//HDFCN52025042899073565/JMJ BEACH RESORTS PVT P036 10010208 20880.0000 0.0000 PNBOD 73565 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048646 1 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 10010208 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 BY INST 684546 : CTO11- 1 DAY LAT S075 10010209 65999.0000 0.0000 PNBOD 684546 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048648 1 S075 Lemon Tree Hotel Shimona, chennai 10010209 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:NEFT/0019//YESBN12025042905025052/AURIKA MUMBAI SKYCITY CBA00706 10010210 120454.2000 0.0000 PNBOD 25052 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048649 1 CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 10010210 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//UTIBN62025042948120159/LEMON TREE HOTEL ELECT L015 10010211 22898.2000 0.0000 PNBOD 120159 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048650 1 L015 Lemon Tree -Electronic City 10010211 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//HDFCN52025042902220111/LEMON TREE PREMIER JPR R030 10010212 76545.0000 0.0000 PNBOD 220111 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048651 1 R030 Lemon Tree Premier, Jaipur 10010212 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 Remittance:- 45530IMT08741825, Dated:- 29/04/2025 CBH00496 10010213 68225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048652 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010213 2025-04-29T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//ICICN52025042900848685/DLF CLUBS AND HOSPITAL CBD00715 10010214 148336.0000 0.0000 PNBOD 848685 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048653 1 CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 10010214 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NRTGS/KKBKR52025042900902076/ROSETTA RESORTS AND H CBR00182 10010215 325560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048654 1 CBR00182 Rosetta Resort and Holiday Homes 10010215 2025-04-29T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//HDFCN52025042902287804/KAD HOUSING PRIVATE LI CBR00065 A10000007 62640.0000 0.0000 PNBOD 287804 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048668 1 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB CBK00141 A10000008 62640.0000 0.0000 PNBOD 1867 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048670 1 CBK00141 Radisson Blu Towers - Kaushambi - old A10000008 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//IDIBN52025042959250904/ADYAR GATE HOTELS LIMI W001 A10000009 85000.0000 0.0000 PNBOD 250904 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048671 1 W001 Adyar Gate Hotels Limited A10000009 2025-04-29T00:00:00+05:30 AR 2025-04-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 Remittance ID : [45530IMT08869025] : REALIZE M018 10010216 143817.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048655 1 M018 Misc Credit A/c 10010216 2025-04-30T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 NEFT_IN:null//HDFCN52025043004426865/AMBUJA NEOTIA HOTEL VE CBA00882 10010217 40018.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048656 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10010217 2025-04-30T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 BY INST 1939 : CTO261-1 DAY LAT M018 10010218 52391.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048657 1 M018 Misc Credit A/c 10010218 2025-04-30T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8821 2025-05-01T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to PnB 6484 0.0000 2000000.0000 POPI 209214 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8822 2025-05-01T00:00:00+05:30 Salary payment for the month of April-25 to PnB account holder 0.0000 1452881.0000 POPI 209211 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250501 2025-05-01T00:00:00+05:30 NRTGS/SBINR12025050184014106/PILIBHITHOUSE, Dated: 01/05/2025 CBP00377 10010220 294918.0000 0.0000 PNBOD 14106 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048933 1 CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 10010220 2025-05-01T00:00:00+05:30 AR 2025-05-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250501 2025-05-01T00:00:00+05:30 NEFT_IN:null//KKBKN62025050154913557, Dated: 01/05/2025 CBR00314 10010221 3420.0000 0.0000 PNBOD 913557 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048934 1 CBR00314 Radisson Blu Mumbai International Airport 10010221 2025-05-01T00:00:00+05:30 AR 2025-05-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250501 2025-05-01T00:00:00+05:30 NEFT_IN:null//KKBKN62025050154913553, Dated: 01/05/2025 CBR00314 10010222 572.0000 0.0000 PNBOD 913553 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048935 1 CBR00314 Radisson Blu Mumbai International Airport 10010222 2025-05-01T00:00:00+05:30 AR 2025-05-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250501 2025-05-01T00:00:00+05:30 NEFT_IN:null//KKBKN62025050154913551, Dated: 01/05/2025 CBR00314 10010223 4338.0000 0.0000 PNBOD 913551 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048936 1 CBR00314 Radisson Blu Mumbai International Airport 10010223 2025-05-01T00:00:00+05:30 AR 2025-05-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT_IN:null//UTIBN62025050278528588, Dated: 02/05/2025 N004 10010224 115234.2000 0.0000 PNBOD 528588 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048937 1 N004 Four Points by Sheraton Vadodara 10010224 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 NRTGS/KKBKR52025050200768030, Dated: 02/05/2025 CBR00182 10010225 394559.0000 0.0000 PNBOD 768030 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048938 1 CBR00182 Rosetta Resort and Holiday Homes 10010225 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 BY INST 4381 : CTO231-1 DAY LAT, Dated: 02/05/2025 CBA00109 10010289 56272.0000 0.0000 PNBOD 4381 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049062 1 CBA00109 Red Fox Hotel, Alwar 10010289 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 BY INST 3 : CTO461-1 DAY LAT CBA00887 10010290 9402.0000 0.0000 PNBOD 3 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049063 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010290 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 CBT00920 A10000010 89208.0000 0.0000 PNBOD 356680 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049246 1 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 RTGS:- CNRBR52025050255885558/T F ENTERPRISES, Dated:- 02/05/2025 CBK00925 A10000011 286200.0000 0.0000 PNBOD 885558 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049247 1 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises A10000011 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250503 2025-05-03T00:00:00+05:30 BY INST 14912 : CTO361-1 DAY LAT, Dated: 03/05/2025 H005 10010226 68278.0000 0.0000 PNBOD 14912 2025-05-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048939 1 H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 10010226 2025-05-03T00:00:00+05:30 AR 2025-05-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8952 2025-05-05T00:00:00+05:30 Salary Payment to Navyansha Gupta for the month of April-25 0.0000 28000.0000 POPI 209212 2025-05-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 NEFT_IN:null//KKBKN62025050559720772, Dated: 05/05/2025 CBH00106 10010227 57071.0000 0.0000 PNBOD 720772 2025-05-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048940 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10010227 2025-05-05T00:00:00+05:30 AR 2025-05-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 BY INST 1520 : CTO231-1 DAY LAT N010 10010291 115674.0000 0.0000 PNBOD 1520 2025-05-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049064 1 N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 10010291 2025-05-05T00:00:00+05:30 AR 2025-05-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250507 2025-05-07T00:00:00+05:30 NEFT_IN:null//HDFCN52025050719333918, Dated: 07/05/2025 CBA00855 10010228 142535.0000 0.0000 PNBOD 333918 2025-05-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048941 1 CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA old 10010228 2025-05-07T00:00:00+05:30 AR 2025-05-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 NEFT_IN:null//BARBN52025050835044555, Dated: 08/05/2025 B006 10010229 56200.0000 0.0000 PNBOD 44555 2025-05-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048942 1 B006 The Zuri Whitefield Bengaluru 10010229 2025-05-08T00:00:00+05:30 AR 2025-05-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 NEFT_IN:null//IOBAN22025050868420552, Dated: 08/05/2025 CBH00046 10010230 1.0000 0.0000 PNBOD 420552 2025-05-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048943 1 CBH00046 Hotel Brahma Horizon 10010230 2025-05-08T00:00:00+05:30 AR 2025-05-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 RTGS:- CNRBR52025050856357518/HIMYA RESORTS PRIVATE, Dated:- 08/05/2025 S0102 A10000012 343000.0000 0.0000 PNBOD 357518 2025-05-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049248 1 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort A10000012 2025-05-08T00:00:00+05:30 AR 2025-05-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 NEFT:-SBINN52025050865108104/ADDITIONAL DIRECTOR, Dated:- 08/05/2025 CBT00902 A10000013 552879.0000 0.0000 PNBOD 108104 2025-05-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049249 1 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu A10000013 2025-05-08T00:00:00+05:30 AR 2025-05-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//HDFCN52025050927667793, Dated: 09/05/2025 L006 10010236 24721.0100 0.0000 PNBOD 667793 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048963 1 L006 Lemon Tree Hotel Hinjewadi 10010236 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//HDFCN52025050927698283, Dated: 09/05/2025 L011 10010237 21319.0000 0.0000 PNBOD 698283 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048964 1 L011 Lemon Tree Hotel, Aurangabad NA 10010237 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//HDFCN52025050927707320, Dated: 09/05/2025 L018 10010238 17917.2000 0.0000 PNBOD 707320 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048965 1 L018 Lemon Tree Hotels Limited - Chandigarh 10010238 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//HDFCN52025050925541324, Dated: 09/05/2025 N012 10010231 28123.2000 0.0000 PNBOD 541324 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048944 1 N012 Lemon Tree Hotel - Gachibowli 10010231 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//SCBLN52025050900009955, Dated: 09/05/2025 CBC00603 10010232 13275.0000 0.0000 PNBOD 9955 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048945 1 CBC00603 Chandragiri Hills Ltd. 10010232 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//UBINN52025050928175692, Dated: 09/05/2025 CBA00511 10010233 287749.6000 0.0000 PNBOD 175692 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048946 1 CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 10010233 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 NEFT_IN:null//YESBN52025050901387201, Dated: 09/05/2025 A006 10010234 22784.0000 0.0000 PNBOD 387201 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048961 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10010234 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 IMPS-IN/512920525891/7718047048/PRS HOSP, Dated: 09/05/2025 CBK00731 10010235 61596.0000 0.0000 PNBOD 47048 2025-05-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048962 1 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 10010235 2025-05-09T00:00:00+05:30 AR 2025-05-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250510 2025-05-10T00:00:00+05:30 NEFT_IN:null//HDFCN52025051027899408, Dated: 10/05/2025 T061 10010239 11113.0100 0.0000 PNBOD 899408 2025-05-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048966 1 T061 Red Fox Hotel Hyderabad 10010239 2025-05-10T00:00:00+05:30 AR 2025-05-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250512 2025-05-12T00:00:00+05:30 NEFT_IN:null//UBINN52025051228503903, Dated: 12/05/2025 Z001 10010240 41435.4000 0.0000 PNBOD 503903 2025-05-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048967 1 Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 10010240 2025-05-12T00:00:00+05:30 AR 2025-05-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//YESBN12025051305038679, Dated: 13/05/2025 L060 10010241 29030.0300 0.0000 PNBOD 38679 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048968 1 L060 Lemon Tree Hotel Candolim, Goa 10010241 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//ICICN32025051300158725, Dated: 13/05/2025 T006 10010242 133284.0000 0.0000 PNBOD 158725 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048969 1 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 10010242 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//HDFCN52025051332257071, Dated: 13/05/2025 CBR00398 10010243 55171.0000 0.0000 PNBOD 257071 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048970 1 CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 10010243 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NRTGS/TMBLR52025051300663045, Dated: 13/05/2025 M003 10010244 1208996.0000 0.0000 PNBOD 663045 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048971 1 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 10010244 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//YESBN12025051305717575, Dated: 13/05/2025 L003 10010245 38329.0100 0.0000 PNBOD 717575 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10048999 1 L003 Lemon Tree Amarante Beach Resort, Goa 10010245 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//UTIBN62025051387288842, Dated: 13/05/2025 A028 10010246 43205.0000 0.0000 PNBOD 288842 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049000 1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 10010246 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 NEFT_IN:null//YESBN12025051305716565, Dated: 13/05/2025 L062 10010248 17618.5800 0.0000 PNBOD 716565 2025-05-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049002 1 L062 Lemon Tree Premier, Leisure Valley 2 10010248 2025-05-13T00:00:00+05:30 AR 2025-05-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250514 2025-05-14T00:00:00+05:30 NEFT_IN:null//HDFCN52025051434543326, Dated: 14/05/2025 N009 10010247 69477.1200 0.0000 PNBOD 543326 2025-05-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049001 1 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 10010247 2025-05-14T00:00:00+05:30 AR 2025-05-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250514 2025-05-14T00:00:00+05:30 NEFT_IN:null//HDFCN52025051435478088, Dated: 14/05/2025 R006 10010249 15590.0000 0.0000 PNBOD 478088 2025-05-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049003 1 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 10010249 2025-05-14T00:00:00+05:30 AR 2025-05-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250514 2025-05-14T00:00:00+05:30 UPI/513432062564/P2A/918967183095/PAWAN RAI, Dated: 14/05/2025 P035 10010252 8103.0000 0.0000 PNBOD 183095 2025-05-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049008 1 P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 10010252 2025-05-14T00:00:00+05:30 AR 2025-05-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8953 2025-05-15T00:00:00+05:30 Salary Payment to Gourav for the month of April-25 0.0000 4603.0000 POPI 209213 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 NEFT_IN:null//HDFCN52025051536357957, Dated: 15/05/2025 CBW00457 10010250 431577.7900 0.0000 PNBOD 357957 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049004 1 CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 10010250 2025-05-15T00:00:00+05:30 AR 2025-05-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 NEFT_IN:null//JAKAN52025051501931500, Dated: 15/05/2025 CBK00562 10010251 111203.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049005 1 CBK00562 K C Hotels Private Ltd 10010251 2025-05-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 BY INST 115812 : CTO11- 1 DAY LAT, Dated: 16/05/2025 CBB00359 10010253 26470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049010 1 CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 10010253 2025-05-16T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 BY INST 116044 : CTO11- 1 DAY LAT, Dated: 16/05/2025 D011 10010254 116127.0000 0.0000 PNBOD 116044 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049011 1 D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 10010254 2025-05-16T00:00:00+05:30 AR 2025-05-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 NEFT_IN:null//YESBN12025051605503469, Dated: 16/05/2025 C034 10010255 66002.0000 0.0000 PNBOD 503469 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049012 1 C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Closed 10010255 2025-05-16T00:00:00+05:30 AR 2025-05-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 NEFT_IN:null//JAKAN52025051601941867, Dated: 16/05/2025 CBK00562 10010256 106200.0000 0.0000 PNBOD 941867 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049013 1 CBK00562 K C Hotels Private Ltd 10010256 2025-05-16T00:00:00+05:30 AR 2025-05-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 NEFT_IN:null//IOBAN22025051670048141, Dated: 16/05/2025 CBK00562 10010257 59795.0000 0.0000 PNBOD 48141 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049014 1 CBK00562 K C Hotels Private Ltd 10010257 2025-05-16T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 NEFT_IN:null//IOBAN22025051670048141, Dated: 16/05/2025 PM # 10010257 CBK00562 0.0000 59795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049015 1 CBK00562 K C Hotels Private Ltd 10000069 2025-05-16T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 NEFT_IN:null//IOBAN22025051670048141, Dated: 16/05/2025 CBH00046 10010258 59795.0000 0.0000 PNBOD 48141 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049016 1 CBH00046 Hotel Brahma Horizon 10010258 2025-05-16T00:00:00+05:30 AR 2025-05-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250517 2025-05-17T00:00:00+05:30 NEFT_IN:null//ICICN52025051700617562, Dated: 17/05/2025 CBF00460 10010259 53514.0000 0.0000 PNBOD 617562 2025-05-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049017 1 CBF00460 Aquasands Resorts and Management Private Limited 10010259 2025-05-17T00:00:00+05:30 AR 2025-05-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250519 2025-05-19T00:00:00+05:30 NEFT_IN:null//UTIBN62025051946053747, Dated: 19/05/2025 CBB00285 10010260 53141.0000 0.0000 PNBOD 53747 2025-05-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049018 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10010260 2025-05-19T00:00:00+05:30 AR 2025-05-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8937 2025-05-20T00:00:00+05:30 Transfer Rs. 40,00,000/- from PnB OD to PnB 6484 0.0000 4000000.0000 POPI 209217 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8954 2025-05-20T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000571118278) 0.0000 58.4100 POPI 200525 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8955 2025-05-20T00:00:00+05:30 Payment to Godrej Vestamark LLP , Dated :- 20/05/2025 0.0000 6951452.0000 POPI 209216 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8956 2025-05-20T00:00:00+05:30 Reimbursement payment for the month of April-25 on PnB account holder 0.0000 11155.0000 POPI 209215 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 NEFT_IN:null//YESBN12025052006084873, Dated: 20/05/2025 CBR00101 10010261 31180.4000 0.0000 PNBOD 84873 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049021 1 CBR00101 Red Fox Hotel Dehradun 10010261 2025-05-20T00:00:00+05:30 AR 2025-05-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 NEFT_IN:null//BARBN52025052037935273, Dated: 20/05/2025 CBT00653 10010262 14160.0000 0.0000 PNBOD 935273 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049022 1 CBT00653 The Neotia University(School of Hospitality & Culinary Art) 10010262 2025-05-20T00:00:00+05:30 AR 2025-05-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 NEFT:- DBSSN52025052026402770/GEMBURG PRIVATE , Dated:- 20/05/2025 CBG00923 A10000014 250000.0000 0.0000 PNBOD 402770 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049250 1 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate A10000014 2025-05-20T00:00:00+05:30 AR 2025-05-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250521 2025-05-21T00:00:00+05:30 NEFT_IN:null//SBINN52025052185139968, Dated: 21/05/2025 T026 10010263 61269.0000 0.0000 PNBOD 139968 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049023 1 T026 Piccadily Holiday Resorts Ltd. 10010263 2025-05-21T00:00:00+05:30 AR 2025-05-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250521 2025-05-21T00:00:00+05:30 NEFT:- UTIBN62025052165635441/HOTEL FORTUNE PALACE, Dated:- 21/05/2025 CBH00895 A10000015 29700.0000 0.0000 PNBOD 635441 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049251 1 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000015 2025-05-21T00:00:00+05:30 AR 2025-05-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250522 2025-05-22T00:00:00+05:30 NEFT_IN:null//HDFCN52025052247899148, Dated: 22/05/2025 CBN00124 10010264 99616.0000 0.0000 PNBOD 899148 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049024 1 CBN00124 Araiya Palampur 10010264 2025-05-22T00:00:00+05:30 AR 2025-05-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250522 2025-05-22T00:00:00+05:30 NEFT_IN:null//KKBKN62025052283358996, Dated: 22/05/2025 G003 10010265 59400.0000 0.0000 PNBOD 358996 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049025 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10010265 2025-05-22T00:00:00+05:30 AR 2025-05-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250522 2025-05-22T00:00:00+05:30 NEFT_IN:null//UTIBN62025052275868179, Dated: 22/05/2025 T036 10010266 183748.0000 0.0000 PNBOD 868179 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049026 1 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 10010266 2025-05-22T00:00:00+05:30 AR 2025-05-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 BY INST 46792 : CTO11- 1 DAY LAT, Dated: 23/05/2025 R019 10010267 95898.0000 0.0000 PNBOD 46792 2025-05-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049027 1 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 10010267 2025-05-23T00:00:00+05:30 AR 2025-05-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 NEFT_IN:null//HDFCN52025052350402909, Dated: 23/05/2025 L005 10010268 21318.0000 0.0000 PNBOD 402909 2025-05-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049028 1 L005 Lemon Tree Hotel Millennium City Center 10010268 2025-05-23T00:00:00+05:30 AR 2025-05-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 NEFT_IN:null//HDFCN52025052350950691, Dated: 23/05/2025 CBH00858 10010269 98498.0000 0.0000 PNBOD 950691 2025-05-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049029 1 CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 10010269 2025-05-23T00:00:00+05:30 AR 2025-05-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8957 2025-05-26T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000572280212) 0.0000 58.4100 POPI 260525 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8958 2025-05-26T00:00:00+05:30 Rs. 75 lakhs transferred to Nixotel Software Private Limited 0.0000 7500000.0000 POPI 849160 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NRTGS/HDFCR52025052674257961, Dated: 26/05/2025 CBM00544 10010270 1000000.0000 0.0000 PNBOD 257961 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049030 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010270 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//HDFCN52025052653555236, Dated: 26/05/2025 H007 10010271 46528.0000 0.0000 PNBOD 555236 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049031 1 H007 Heritage Resorts Private Limited- Amanbagh 10010271 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//HDFCN52025052654109721, Dated: 26/05/2025 CBA00468 10010272 294917.8000 0.0000 PNBOD 109721 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049032 1 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 10010272 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//SBINN52025052691106169, Dated: 26/05/2025. CBV00606 10010273 591890.0000 0.0000 PNBOD 106169 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049033 1 CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 10010273 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 BY RADISSON INDORE -462200, Dated: 26/05/2025 CBR00093 10010274 53866.0000 0.0000 PNBOD 462200 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049034 1 CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 10010274 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//CITIN52025052668894717, Dated: 26/05/2025 CBB00207 10010275 34352.3000 0.0000 PNBOD 894717 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049035 1 CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 10010275 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//CITIN52025052668894711, Dated: 26/05/2025 CBB00035 10010276 34349.9200 0.0000 PNBOD 894711 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049036 1 CBB00035 Holiday Inn Express Gurugram Sector 50 10010276 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//CNRBN52025052649839185, Dated: 26/05/2025 CBJ00717 10010277 181515.7500 0.0000 PNBOD 839185 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049037 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10010277 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//CITIN52025052668894714, Dated: 26/05/2025 CBB00112 10010278 34352.3000 0.0000 PNBOD 894714 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049038 1 CBB00112 Holiday Inn Express, Pune Hinjewadi 10010278 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 From:XXXX0134:HOSPITALITY SOLUTIONS FOR CO, Dated: 26/05/2025 CBJ00720 10010305 67496.7600 0.0000 PNBOD 999999 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049214 1 CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 10010305 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 From:XXXX0143:HOSPITALITY SOLUTIONS FOR CO, Dated: 26/05/2025 CBJ00721 10010306 77693.2900 0.0000 PNBOD 999999 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049215 1 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 10010306 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 From:XXXX1342:HOSPITALITY SOLUTIONS, Dated: 26/05/2025 CBJ00723 10010307 78043.1400 0.0000 PNBOD 999999 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049216 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10010307 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 NEFT_IN:null//CITIN52025052668894734, Dated: 26/05/2025 CBB00205 10010316 34352.3000 0.0000 PNBOD 894734 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049253 1 CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 10010316 2025-05-26T00:00:00+05:30 AR 2025-05-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768972115, Dated: 27/05/2025 CBB00285 10010279 34352.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049039 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10010279 2025-05-27T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768995400, Dated: 27/05/2025 CBB00111 10010280 34352.3000 0.0000 PNBOD 995400 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049040 1 CBB00111 Holiday Inn Express, Chennai Omr 10010280 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768995402, Dated: 27/05/2025. CBB00208 10010281 34352.3000 0.0000 PNBOD 995402 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049041 1 CBB00208 Holiday Inn Express Hyderabad Hitec City 10010281 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768995389, Dated: 27/05/2025 CBB00209 10010282 34352.3000 0.0000 PNBOD 995389 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049042 1 CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 10010282 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768995396, Dated: 27/05/2025 CBB00206 10010283 34352.3000 0.0000 PNBOD 995396 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049043 1 CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 10010283 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//CITIN52025052768995382, dated: 27/05/2025 CBB00110 10010284 34352.3000 0.0000 PNBOD 995382 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049044 1 CBB00110 Holiday Inn Express, Pune Pimpri 10010284 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NRTGS/KKBKR22025052717242527, Dated: 27/05/2025 H001 10010285 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049049 1 H001 BHARAT HOTELS LIMITED 10010285 2025-05-27T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//ICICN42025052750351433, Dated: 27/05/2025 CBC00475 10010286 137598.0000 0.0000 PNBOD 351433 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049059 1 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 10010286 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 BY INST 14441 : CTO181 1 DAY LAT, Dated: 27/05/2025 A017 10010288 68513.0000 0.0000 PNBOD 14441 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049061 1 A017 Lemon Tree Premier -The Atrium 10010288 2025-05-27T00:00:00+05:30 AR 2025-05-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 NEFT_IN:null//HDFCN52025052756479875, Dated: 27/05/2025 L017 10010321 17917.2000 0.0000 PNBOD 479875 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049259 1 L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 10010321 2025-05-27T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//HDFCN52025052856616802, Dated: 28/05/2025 L007 10010287 14515.0000 0.0000 PNBOD 616802 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049060 1 L007 Lemon Tree Hotel - Udyog Vihar 10010287 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 BY INST 25995 : CTO11- 1 DAY LAT, Dated: 28/05/2025 G008 10010292 125619.6000 0.0000 PNBOD 25995 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049065 1 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 10010292 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 45530IMT10420725, USD 1352.6 ER 85.38, Dated: 28/05/2025 CBH00163 10010293 115173.0000 0.0000 PNBOD 420725 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049066 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10010293 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 IMPS-IN/514816694175/8050377070, Dated: 28/05/2025 CBS00842 10010294 17346.0000 0.0000 PNBOD 377070 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049067 1 CBS00842 Sanchari by Chef Pillai Palakkad 10010294 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 IMPS-IN/514817725576/8050377070, Dated: 28/05/2025 CBR00837 10010295 17346.0000 0.0000 PNBOD 377070 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049068 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010295 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 IMPS-IN/514817725605/8050377070, Dated: 28/05/2025 CBR00837 10010296 17346.0000 0.0000 PNBOD 377070 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049069 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010296 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 IMPS-IN/514817727855/8050377070, Dated: 28/05/2025 CBR00837 10010297 17346.0000 0.0000 PNBOD 377070 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049070 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010297 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 IMPS-IN/514817727863/8050377070, Dated: 28/05/2025 CBR00837 10010298 17346.0000 0.0000 PNBOD 377070 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049071 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010298 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//ICICN52025052800624973, Dated: 28/05/2025 E006 10010299 112048.0000 0.0000 PNBOD 624973 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049072 1 E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 10010299 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//UTIBN62025052834481913, Dated: 28/05/2025 CBB00703 10010300 142020.0000 0.0000 PNBOD 481913 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049073 1 CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 10010300 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//CNRBN52025052850305025, Dated: 28/05/2025 CBJ00758 10010308 73706.2400 0.0000 PNBOD 305025 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049217 1 CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) NA 10010308 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//CNRBN52025052850305024, Dated: 28/05/2025 CBJ00744 10010309 81756.8300 0.0000 PNBOD 305024 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049218 1 CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 10010309 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT_IN:null//CNRBN52025052850367203, Dated: 28/05/2025 CBJ00759 10010310 66351.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049219 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10010310 2025-05-28T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT:- UTIBN62025052834480048/BENGALURU AIRPORT,Dated:- 28/05/2025 CBB00621 A10000016 118584.0000 0.0000 PNBOD 480048 2025-05-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049254 1 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 2025-05-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250529 2025-05-29T00:00:00+05:30 NEFT_IN:null//CNRBN52025052950530604, Dated: 29/05/2025 CBJ00742 10010311 47179.4900 0.0000 PNBOD 530604 2025-05-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049220 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10010311 2025-05-29T00:00:00+05:30 AR 2025-05-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250529 2025-05-29T00:00:00+05:30 NRTGS/KKBKR52025052900683025, Dated: 29/05/2025 G003 10010312 277187.0000 0.0000 PNBOD 683025 2025-05-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049221 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10010312 2025-05-29T00:00:00+05:30 AR 2025-05-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250529 2025-05-29T00:00:00+05:30 NEFT_IN:null//CNRBN52025052950483841, Dated: 29/05/2025 CBJ00736 10010313 44529.0200 0.0000 PNBOD 483841 2025-05-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049222 1 CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 10010313 2025-05-29T00:00:00+05:30 AR 2025-05-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250529 2025-05-29T00:00:00+05:30 NEFT_IN:null//CNRBN52025052950530606, Dated: 29/05/2025 CBJ00724 10010314 96573.6000 0.0000 PNBOD 530606 2025-05-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049223 1 CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 10010314 2025-05-29T00:00:00+05:30 AR 2025-05-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8959 2025-05-30T00:00:00+05:30 Transfer Rs, 15,00,000/- from PnB 5535 to PnB OD 1500000.0000 0.0000 POPR 300525 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 CJ INTERNATIONAL HOTELS LTD, Dated: 30/05/2025 C001 10010301 380473.2000 0.0000 PNBOD 999999 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049210 1 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 10010301 2025-05-30T00:00:00+05:30 AR 2025-05-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 BY Cheque No. 3978, Dated:- 30/05/2025 CBi00407 10010319 28828.0000 0.0000 PNBOD 3978 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049257 1 CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 10010319 2025-05-30T00:00:00+05:30 AR 2025-05-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT_IN:null//UTIBN62025053161115241, Dated: 31/05/2025 CBS00204 10010302 142693.9200 0.0000 PNBOD 115241 2025-05-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049211 1 CBS00204 Shiva Satya Hotels Private Limited (Crown Plaza Ahmedabad) 10010302 2025-05-31T00:00:00+05:30 AR 2025-05-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT_IN:null//HDFCN52025053163557226, Dated: 31/05/2025 R039 10010303 98760.0000 0.0000 PNBOD 557226 2025-05-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049212 1 R039 Skyline Hotels- Radisson Blu Jammu 10010303 2025-05-31T00:00:00+05:30 AR 2025-05-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT_IN:null//HDFCN52025053163373339, Dated: 31/05/2025 CBN00124 10010304 99617.5000 0.0000 PNBOD 373339 2025-05-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049213 1 CBN00124 Araiya Palampur 10010304 2025-05-31T00:00:00+05:30 AR 2025-05-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT:- HDFCN52025053164059364/KEYS LITE BY LEMON TRE, Dated:- 31/05/2025 CBK00926 A10000017 375240.0000 0.0000 PNBOD 59364 2025-05-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049260 1 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) A10000017 2025-05-31T00:00:00+05:30 AR 2025-05-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 8985 2025-06-02T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 209221 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9035 2025-06-02T00:00:00+05:30 Salary payment for the month of May-25 to PnB account holder, Dated :- 02/06/2025 0.0000 1460097.0000 POPI 209218 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250602 2025-06-02T00:00:00+05:30 BY INST 14602 : CTO231-1 DAY LAT, Dated: 02/06/2025 A032 10010322 297877.0000 0.0000 PNBOD 14602 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049265 1 A032 Goyal Fashions Private Limited- Ananta Pushkar 10010322 2025-06-02T00:00:00+05:30 AR 2025-06-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250602 2025-06-02T00:00:00+05:30 BY INST 14602 : CTO231-1 DAY LAT, dated: 02/06/2025 CBA00235 10010323 35788.0000 0.0000 PNBOD 14602 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049266 1 CBA00235 ANANTA MARRIGE GARDEN 10010323 2025-06-02T00:00:00+05:30 AR 2025-06-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250602 2025-06-02T00:00:00+05:30 BY INST 19281 : CTO231-1 DAY LAT, Dated: 02/06/2025 S005 10010324 293983.0000 0.0000 PNBOD 19281 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049267 1 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 10010324 2025-06-02T00:00:00+05:30 AR 2025-06-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250603 2025-06-03T00:00:00+05:30 NEFT_IN:null//BCBMN52025060353071887, Dated: 03/06/2025 C029 10010325 160311.0000 0.0000 PNBOD 71887 2025-06-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049268 1 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 10010325 2025-06-03T00:00:00+05:30 AR 2025-06-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9036 2025-06-04T00:00:00+05:30 Salary payment to Navyansha Gupta for the month of May-25 0.0000 28000.0000 POPI 209219 2025-06-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 BY CHQ M K ENTERPRISES -447800, Dated: 04/06/2025 CBL00659 10010326 31718.0000 0.0000 PNBOD 447800 2025-06-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049269 1 CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 10010326 2025-06-04T00:00:00+05:30 AR 2025-06-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 NEFT_IN:35SBIN525155917502SBIN0004266//SBINN52025060409181681, Dated: 04/06/2025 T057 10010327 110635.0000 0.0000 PNBOD 181681 2025-06-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049270 1 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 10010327 2025-06-04T00:00:00+05:30 AR 2025-06-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 NEFT_IN:04HDFCH00281075281HDFC0000240//HDFCN52025060573714554, Dated: 04/06/2025 CBA00528 10010328 16250.2900 0.0000 PNBOD 714554 2025-06-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049271 1 CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 10010328 2025-06-04T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 NEFT_IN:25SIBLN25155119942SIBL0000078//SIBLN52025060455588005/VILLA DE 1945 A UN, Dated:- 04/06/2025 CBV00937 A10000018 50000.0000 0.0000 PNBOD 588005 2025-06-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049530 1 CBV00937 Villa De 1945 A10000018 2025-06-04T00:00:00+05:30 AR 2025-06-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:25HDFCH00281816464HDFC0000240//HDFCN52025060574437378, Dated: 05/06/2025 CBI00588 10010329 289718.4800 0.0000 PNBOD 437378 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049272 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10010329 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 BY INST 1146 : CTO436-1 DAY LAT, Dated: 05/06/2025 T006 10010330 133400.0000 0.0000 PNBOD 1146 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049273 1 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 10010330 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:31UCBAH25156139026UCBA0001293//UCBAN52025060507465221, Dated: 05/06/2025 CBS00430 10010331 147459.0000 0.0000 PNBOD 465221 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049274 1 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 10010331 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:34HDFCH00282811291HDFC0000240//HDFCN52025060575392674, Dated: 05/06/2025 D015 10010332 150000.0000 0.0000 PNBOD 392674 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049275 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10010332 2025-06-05T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:34HDFCH00282811291HDFC0000240//HDFCN52025060575392674, Dated: 05/06/2025 PM # 10010332 D015 0.0000 150000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049276 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10000070 2025-06-05T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:32ICIN515600435196ICIC0000007//ICICN52025060500435196, Dated: 05/06/2025 D015 10010333 187384.0000 0.0000 PNBOD 435196 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049277 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10010333 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:34HDFCH00282811291HDFC0000240//HDFCN52025060575392674, Dated: 05/06/2025 CBR00065 10010334 150000.0000 0.0000 PNBOD 392674 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049278 1 CBR00065 Radisson Blu Hotel - Kaushambi 10010334 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 NEFT_IN:37ICIN415659022267ICIC0SF0002//ICICN42025060559022267, Dated: 05/06/2025 CBZ00515 10010335 105972.0000 0.0000 PNBOD 22267 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049279 1 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 10010335 2025-06-05T00:00:00+05:30 AR 2025-06-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9037 2025-06-06T00:00:00+05:30 Salary Payment to Neelam for the month of May-25 0.0000 8515.0000 POPI 209220 2025-06-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250606 2025-06-06T00:00:00+05:30 NEFT_IN:32ICIN515700529098ICIC0004984//ICICN52025060600529098, dated: 06/06/2025 CBS00889 10010336 161197.0000 0.0000 PNBOD 529098 2025-06-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049280 1 CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 10010336 2025-06-06T00:00:00+05:30 AR 2025-06-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250606 2025-06-06T00:00:00+05:30 NEFT_IN:37SBIN325157770900SBIN0031920//SBINN52025060613802947, Dated: 06/06/2025 CBS00052 10010337 89028.0000 0.0000 PNBOD 802947 2025-06-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049281 1 CBS00052 SPRINGFIELD PROJECTS PVT LTD 10010337 2025-06-06T00:00:00+05:30 AR 2025-06-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250606 2025-06-06T00:00:00+05:30 NEFT_IN:38ICIN415750042181ICIC0SF0002//ICICN42025060650042181, Dated: 06/06/2025 CBZ00515 10010338 18498.0000 0.0000 PNBOD 42181 2025-06-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049282 1 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 10010338 2025-06-06T00:00:00+05:30 AR 2025-06-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250606 2025-06-06T00:00:00+05:30 NEFT_IN:40ICIN215711870280ICIC0099999//ICICN22025060611870280, Dated: 06/06/2025 K010 10010339 18900.0000 0.0000 PNBOD 870280 2025-06-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049283 1 K010 KARNANI FNB SPECIALITIES LLP 10010339 2025-06-06T00:00:00+05:30 AR 2025-06-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250607 2025-06-07T00:00:00+05:30 NEFT_IN:24FDRLH25158206117FDRL0001652//FDRLN52025060732219083, Dated: 07/06/2025 CBH00809 10010340 51314.0000 0.0000 PNBOD 219083 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049284 1 CBH00809 Hotel Pearl Mahe, Mahe 10010340 2025-06-07T00:00:00+05:30 AR 2025-06-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250607 2025-06-07T00:00:00+05:30 NEFT_IN:31SBIN425158404258SBIN0031920//SBINN52025060715404415, Dated: 07/06/2025 CBS00051 10010341 100824.0000 0.0000 PNBOD 404415 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049285 1 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 10010341 2025-06-07T00:00:00+05:30 AR 2025-06-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250607 2025-06-07T00:00:00+05:30 NRTGS/HDFCR52025060778785463, Dated: 07/06/2025 CBA00604 10010342 434705.4900 0.0000 PNBOD 785463 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049286 1 CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 10010342 2025-06-07T00:00:00+05:30 AR 2025-06-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250609 2025-06-09T00:00:00+05:30 BY INST 133474 : CTO11- 1 DAY LAT, Dated: 09/06/2025 C019 10010343 127245.1100 0.0000 PNBOD 133474 2025-06-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049287 1 C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 10010343 2025-06-09T00:00:00+05:30 AR 2025-06-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250609 2025-06-09T00:00:00+05:30 BY INST 965578 : CTO161-1 DAY LAT, Dated: 09/06/2025 R005 10010344 9648.0000 0.0000 PNBOD 965578 2025-06-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049288 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10010344 2025-06-09T00:00:00+05:30 AR 2025-06-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 HARYANA TOURISM CORP LTD KARNAL -492700, Dated O015 10010345 11091.0000 0.0000 PNBOD 492700 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049289 1 O015 Haryana Tourism Corporation Ltd. 10010345 2025-06-10T00:00:00+05:30 AR 2025-06-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:32SBIN125161517038SBIN0000926//SBINN52025061019658155, Dated: 10/06/2025 CBH00810 10010346 61859.2800 0.0000 PNBOD 658155 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049290 1 CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 10010346 2025-06-10T00:00:00+05:30 AR 2025-06-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:35ICIN416155595589ICIC0SF0002//ICICN42025061055595589, Dated: 10/06/2025 CBF00672 10010347 43152.0000 0.0000 PNBOD 595589 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049291 1 CBF00672 FLURYS Pathasathi Nand Kr(Apeejay Surendra Park Hotels Ltd.) 10010347 2025-06-10T00:00:00+05:30 AR 2025-06-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:38ICIN416155748825ICIC0SF0002//ICICN42025061055748825, Dated: 10/06/2025 CBE00906 10010348 177898.0000 0.0000 PNBOD 748825 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049292 1 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 10010348 2025-06-10T00:00:00+05:30 AR 2025-06-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 CBT00928 A10000019 307000.0000 0.0000 PNBOD 869403 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049531 1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) A10000019 2025-06-10T00:00:00+05:30 AR 2025-06-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 BY INST 707241 : CTO461-1 DAY LAT, Dated:- 10/06/2025 M018 10010405 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049695 1 M018 Misc Credit A/c 10010405 2025-06-10T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 NEFT_IN:24AXOIC16245665571UTIB0001955//UTIBN62025061172436891, Dated: 11/06/2025 C039 10010349 36664.0000 0.0000 PNBOD 436891 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049293 1 C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 10010349 2025-06-11T00:00:00+05:30 AR 2025-06-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 BY INST 362447 : CTO461-1 DAY LAT, Dated: 11/06/2025 E004 10010350 44755.0000 0.0000 PNBOD 362447 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049294 1 E004 ELGIN HOTELS PVT. LTD. 10010350 2025-06-11T00:00:00+05:30 AR 2025-06-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 NEFT_IN:34AXISP00677926331UTIB0000227//UTIBN62025061174322752, Dated: 11/06/2025 B014 10010351 73566.0000 0.0000 PNBOD 322752 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049295 1 B014 Signature Club Resort 10010351 2025-06-11T00:00:00+05:30 AR 2025-06-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 NEFT_IN:36HDFCH00297389053HDFC0000280//HDFCN52025061189694606, Dated: 11/06/2025 P014 10010352 134092.9800 0.0000 PNBOD 694606 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049296 1 P014 Dia Park Premier (Unit Of Punihani International) 10010352 2025-06-11T00:00:00+05:30 AR 2025-06-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 NRTGS/KKBKR22025061117450335, Dated: 11/06/2025 H001 10010353 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049297 1 H001 BHARAT HOTELS LIMITED 10010353 2025-06-11T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 BY INST 4 : CTO461-1 DAY LAT, Dated:- 11/06/2025 M018 10010406 69051.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049696 1 M018 Misc Credit A/c 10010406 2025-06-11T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 NEFT_IN:24AXSK251630001462UTIB0000172//UTIBN62025061283031023, Dated: 12/06/2025 S071 10010355 58928.0000 0.0000 PNBOD 31023 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049338 1 S071 Sonotel Hotels & Resorts Private Limited 10010355 2025-06-12T00:00:00+05:30 AR 2025-06-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 NEFT_IN:35JAKA250612195738JAKA0ZAKURA//JAKAN52025061201195738, Dated: 12/06/2025 CBT00158 10010356 55075.0000 0.0000 PNBOD 195738 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049339 1 CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 10010356 2025-06-12T00:00:00+05:30 AR 2025-06-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585, Dated: 12/06/2025 CBR00873 10010357 99760.0000 0.0000 PNBOD 810585 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049340 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10010357 2025-06-12T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585, Dated: 12/06/2025 PM # 10010357 CBR00873 0.0000 99760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049447 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10000071 2025-06-12T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 NEFT_IN:19ICIN416356831819ICIC0SF0002//ICICN42025061256831819/ESPIRE HOSPITALITY, Dated:-12/06/2025 CBZ00778 10010407 136325.0000 0.0000 PNBOD 831819 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049697 1 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 10010407 2025-06-12T00:00:00+05:30 AR 2025-06-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 Remittance ID : 45530IMT11654025, Dated: 12/06/2025 CBH00496 10010354 143179.0000 0.0000 PNBOD 654025 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049298 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010354 2025-06-12T00:00:00+05:30 AR 2025-06-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250613 2025-06-13T00:00:00+05:30 BY INST 4680 : CTO11- 1 DAY LAT, Dated: 13/06/2025 P004 10010358 56266.0000 0.0000 PNBOD 4680 2025-06-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049341 1 P004 Radisson Noida A Unit of J.O.P Hotel Limited 10010358 2025-06-13T00:00:00+05:30 AR 2025-06-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250613 2025-06-13T00:00:00+05:30 NEFT_IN:36HDFCH00302326974HDFC0000240//HDFCN52025061394480152, Dated: 13/06/2025 CBM00399 10010359 28072.0000 0.0000 PNBOD 480152 2025-06-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049342 1 CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 10010359 2025-06-13T00:00:00+05:30 AR 2025-06-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250613 2025-06-13T00:00:00+05:30 NEFT_IN:39HDFCH00302895549HDFC0000240//HDFCN52025061395043825, Dated: 13/06/2025 CBV00054 10010360 110459.0000 0.0000 PNBOD 43825 2025-06-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049343 1 CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 10010360 2025-06-13T00:00:00+05:30 AR 2025-06-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512917964/8050377070, Dated: 14/06/2025 CBR00839 10010361 17346.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049344 1 CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 10010361 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512917662/8050377070/RCP HOSP, Dated: 14/06/2025 CBR00837 10010362 49560.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049345 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010362 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512917663/8050377070/RCP HOSP, Dated: 14/06/2025 CBR00837 10010363 49560.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049346 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010363 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512918634/8050377070/RCP HOSP, Dated: 14/06/2025 CBR00837 10010364 17346.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049347 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010364 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512918633/8050377070/RCP HOSP, Dated: 14/06/2025 CBR00837 10010365 17346.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049348 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010365 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512918647/8050377070/RCP HOSP, Dated: 14/06/2025 CBR00838 10010366 17346.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049349 1 CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 10010366 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936582/9999999999, Dated 14/06/2025. CBN00844 A10000020 17346.0000 0.0000 PNBOD 999999 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049563 1 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000020 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 CBT00886 A10000021 17346.0000 0.0000 PNBOD 999999 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049564 1 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) A10000021 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516513960177/9999999999, Dated: 14/06/2025 CBM00845 10010377 17346.0000 0.0000 PNBOD 999999 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049600 1 CBM00845 Meen by Chef Pillai, Kollam 10010377 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 CBM00845 A10000022 17346.0000 0.0000 PNBOD 999999 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049601 1 CBM00845 Meen by Chef Pillai, Kollam A10000022 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516514107859/8050377070/SANCHARI, Dated: 14/06/2025 CBS00842 A10000023 17346.0000 0.0000 PNBOD 377070 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049602 1 CBS00842 Sanchari by Chef Pillai Palakkad A10000023 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000024 17346.0000 0.0000 PNBOD 797859 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049603 1 CBU00846 United Coconut by Chef Pillai, Kochi A10000024 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000025 17346.0000 0.0000 PNBOD 797864 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049604 1 CBU00846 United Coconut by Chef Pillai, Kochi A10000025 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29SIBLE00039686486SIBL0000957//SIBLN12025061439686486/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00841 10010378 17346.0000 0.0000 PNBOD 686486 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049605 1 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 10010378 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29SIBLE00039686487SIBL0000957//SIBLN12025061439686487/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00841 A10000026 17346.0000 0.0000 PNBOD 968487 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049606 1 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD A10000026 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:41FBPT251652014902FDRL0009001//FDRLN52025061436869210/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00843 10010379 17346.0000 0.0000 PNBOD 869210 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049607 1 CBS00843 Sanchari by Chef Pillai, Wayanad 10010379 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:41FBPT251652014903FDRL0009001//FDRLN52025061436869213/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00843 10010380 17346.0000 0.0000 PNBOD 869213 2025-06-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049608 1 CBS00843 Sanchari by Chef Pillai, Wayanad 10010380 2025-06-14T00:00:00+05:30 AR 2025-06-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585/SHAKAMBARI BUILDER, Dated:- 12/06/2025 CBR00873 A10000027 99760.0000 0.0000 PNBOD 10585 2025-06-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049698 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000027 2025-06-14T00:00:00+05:30 AR 2025-06-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250616 2025-06-16T00:00:00+05:30 NEFT_IN:32HDFCH00305598033HDFC0000240//HDFCN52025061697695183, Dated: 16/06/2025 R015 10010367 42085.0000 0.0000 PNBOD 695183 2025-06-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049350 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10010367 2025-06-16T00:00:00+05:30 AR 2025-06-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250616 2025-06-16T00:00:00+05:30 NEFT_IN:33HDFCH00305670965HDFC0001752//HDFCN52025061697763272, Dated: 16/06/2025 CBE00303 10010368 79784.0000 0.0000 PNBOD 763272 2025-06-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049351 1 CBE00303 Etenia Hospitality LLP 10010368 2025-06-16T00:00:00+05:30 AR 2025-06-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250616 2025-06-16T00:00:00+05:30 NEFT_IN:33SBIN125167244030SBIN0002060//SBINN52025061628824030, Dated: 16/06/2025 CBD00004 10010369 65075.0000 0.0000 PNBOD 824030 2025-06-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049352 1 CBD00004 Radisson Blu Hotel, Guwahati 10010369 2025-06-16T00:00:00+05:30 AR 2025-06-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250616 2025-06-16T00:00:00+05:30 IMPS-IN/516722591724/9999999999/NORTH RA, Dated: 16/06/2025 CBN00844 10010370 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049353 1 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 10010370 2025-06-16T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 NEFT_IN:24BKIDN25168598172BKID0000028//BKIDN62025061715983671, Dated: 17/06/2025 CBR00048 10010372 116006.3400 0.0000 PNBOD 983671 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049355 1 CBR00048 Royal western India Turf Club Ltd 10010372 2025-06-17T00:00:00+05:30 AR 2025-06-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 NEFT_IN:34BKIDY25168693538BKID0006102//BKIDN62025061716052703, Dated: 17/06/2025 R011 10010373 93121.0000 0.0000 PNBOD 52703 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049356 1 R011 Radisson Blu Hotel New Delhi Paschim Vihar 10010373 2025-06-17T00:00:00+05:30 AR 2025-06-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 NEFT_IN:37HDFCH00307904839HDFC0000240//HDFCN52025061799915178, Dated: 17/06/2025 CBV00764 10010374 337535.0000 0.0000 PNBOD 915178 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049357 1 CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 10010374 2025-06-17T00:00:00+05:30 AR 2025-06-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 NEFT_IN:23ICIN416850597283ICIC0SF0002//ICICN42025061750597283, Dated: 17/06/2025 CBX00784 10010371 130766.0000 0.0000 PNBOD 597283 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049446 1 CBX00784 Xandari Pearl Beach Resort Private Limited XF10010371 2025-06-17T00:00:00+05:30 AR 2025-06-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 CBN00844 A10000028 17346.0000 0.0000 PNBOD 999999 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049699 1 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000028 2025-06-17T00:00:00+05:30 AR 2025-06-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250618 2025-06-18T00:00:00+05:30 NRTGS/KKBKR22025061817543980/HLV LIMITED, Dated: 18/06/2025 T074 10010375 217009.0000 0.0000 PNBOD 543980 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049358 1 T074 HLV limited (The Leela, Mumbai) 10010375 2025-06-18T00:00:00+05:30 AR 2025-06-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250618 2025-06-18T00:00:00+05:30 NEFT_IN:36KKBKH25169834777KKBK0000958//KKBKN62025061821606081, Dated: 18/06/2025 CBR00766 10010376 59895.0000 0.0000 PNBOD 606081 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049359 1 CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 10010376 2025-06-18T00:00:00+05:30 AR 2025-06-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250618 2025-06-18T00:00:00+05:30 Remittance ID : [45530IMT11920525], Dated: 18/06/2025 CBT00655 10010381 546138.0000 0.0000 PNBOD 920525 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049609 1 CBT00655 TAJ LANKA HOTELS PLC. 10010381 2025-06-18T00:00:00+05:30 AR 2025-06-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9043 2025-06-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 209223 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9044 2025-06-19T00:00:00+05:30 Reimbursement payment for the month of May-25 on PnB account holder 0.0000 9055.0000 POPI 209222 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 Remittance ID : [45530IMT11992725], Dated: 19/06/2025 A004 10010382 50114.0000 0.0000 PNBOD 992725 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049612 1 A004 Amangalla NOH Hotels Pvt. Ltd. 10010382 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 L079 A10000029 27000.0000 0.0000 PNBOD 14202 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049700 1 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) A10000029 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000030 2640.0000 0.0000 PNBOD 335965 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049701 1 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000030 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000031 33000.0000 0.0000 PNBOD 261323 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049702 1 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000031 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332291/9999999999/RCP RESO,Dated:- 19/06/2025 CBR00938 A10000032 28320.0000 0.0000 PNBOD 999999 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049705 1 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai A10000032 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332275/9999999999/RCP RESO, Dated:- 19/06/2025 CBR00939 A10000033 28320.0000 0.0000 PNBOD 332275 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049706 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 2025-06-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250620 2025-06-20T00:00:00+05:30 NEFT_IN:36SCBLH25171014311SCBL0036001//SCBLN52025062000014311/ORIENTAL HOTELS LI, Dated: 20/06/2025 R028 10010383 15045.0000 0.0000 PNBOD 14311 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049615 1 R028 Radisson Hotel Kathmandu 10010383 2025-06-20T00:00:00+05:30 AR 2025-06-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250620 2025-06-20T00:00:00+05:30 NEFT_IN:34HDFCH00313271000HDFC0000240//HDFCN52025062005112074/RADISSON BLU HOTEL, Dated: 20/06/2025 R016 10010384 190274.0000 0.0000 PNBOD 112074 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049616 1 R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 10010384 2025-06-20T00:00:00+05:30 AR 2025-06-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250620 2025-06-20T00:00:00+05:30 NEFT_IN:33HDFCH00313110073HDFC0000240//HDFCN52025062004958989/LEMON TREE RESORT, Dated: 20/06/2025 CBL00854 10010385 64200.0000 0.0000 PNBOD 958989 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049617 1 CBL00854 Lemon Tree Resort, Thimphu Bhutan 10010385 2025-06-20T00:00:00+05:30 AR 2025-06-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250620 2025-06-20T00:00:00+05:30 NEFT_IN:30JAKA250620239301JAKA0AIRCAR//JAKAN52025062001239301/RADISSON COLLECTIO, Dated: 20/06/2025 CBR00730 10010386 44009.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049618 1 CBR00730 Radisson Collection Srinagar( MTJS Enterprises) NA 10010386 2025-06-20T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250621 2025-06-21T00:00:00+05:30 BY INST 856802 : CTO161-1 DAY LAT, Dated: 21/06/2025 R005 10010404 15430.0000 0.0000 PNBOD 856802 2025-06-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049639 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10010404 2025-06-21T00:00:00+05:30 AR 2025-06-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250623 2025-06-23T00:00:00+05:30 NEFT_IN:30ICIN417454736056ICIC0SF0002//ICICN42025062354736056/XANDARI RESORTS PR, Dated: 23/06/2025 CBX00786 10010387 29906.0000 0.0000 PNBOD 736056 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049619 1 CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 10010387 2025-06-23T00:00:00+05:30 AR 2025-06-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 NEFT_IN:28KKBKH25175913033KKBK0000958//KKBKN62025062428505938/HOTEL MARINA, Dated: 24/06/2025 CBH00106 10010388 89640.0000 0.0000 PNBOD 505938 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049620 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10010388 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 NEFT_IN:33KKBK251757916871KKBK0000958//KKBKN62025062428672428/ROCKLAND HOTELS RU, Dated: 24/06/2025 R017 10010389 90000.0000 0.0000 PNBOD 672428 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049621 1 R017 Radisson Blu Hotel Rudrapur 10010389 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 NEFT_IN:37ICIN417555375447ICIC0SF0002//ICICN42025062455375447/XANDARI HOSPITALIT, Dated: 24/06/2025 CBX00785 10010390 15552.0000 0.0000 PNBOD 537544 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049622 1 CBX00785 Xandari Hospitality Services Pvt Ltd 10010390 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 NEFT_IN:37ICIN417555373300ICIC0SF0002//ICICN42025062455373300/XANDARI RESORTS PR, Dated: 24/06/2025 CBX00787 10010391 179237.0000 0.0000 PNBOD 373300 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049623 1 CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 10010391 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 IMPS-IN/517519260385/6364859977/Cashfree, Dated: 24/06/2025 M018 10010392 1.0000 0.0000 PNBOD 859977 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049624 1 M018 Misc Credit A/c 10010392 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 IMPS-IN/517525462614/1234567890/APIBANKI, Dated: 24/06/2025 M018 10010393 1.0000 0.0000 PNBOD 567890 2025-06-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049625 1 M018 Misc Credit A/c 10010393 2025-06-24T00:00:00+05:30 AR 2025-06-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 BY INST 207 : CTO231-1 DAY LAT, Dated:- 24/06/2025 M018 10010409 69360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049704 1 M018 Misc Credit A/c 10010409 2025-06-24T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 BY INST 13257 : CTO11- 1 DAY LAT, Dated: 25/06/2025 CBR00021 10010394 88746.0000 0.0000 PNBOD 13257 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049626 1 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 10010394 2025-06-25T00:00:00+05:30 AR 2025-06-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 CBE00832 A10000034 154035.0000 0.0000 PNBOD 11676 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049707 1 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 2025-06-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 NEFT_IN:33SBIN425177565315SBIN0011705//SBINN52025062644270873/HOLIDAYINN, Dated: 26/06/2025 CBA00197 10010395 44084.4200 0.0000 PNBOD 270873 2025-06-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049627 1 CBA00197 Holiday Inn Chandigarh Zirakpur 10010395 2025-06-26T00:00:00+05:30 AR 2025-06-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 NEFT_IN:36IDIBH17767440666IDIB000C188//IDIBN52025062667440666/ADYAR, Dated: 26/06/2025 W001 10010396 165298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049628 1 W001 Adyar Gate Hotels Limited 10010396 2025-06-26T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Remittance ID : [45530IMT12445925], Dated: 26/06/2025 A005 10010403 99854.0000 0.0000 PNBOD 445925 2025-06-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049635 1 A005 Amanwella Tangalle Property (Pvt.) LTD. 10010403 2025-06-26T00:00:00+05:30 AR 2025-06-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250627 2025-06-27T00:00:00+05:30 NRTGS/SCBLR12025062700952758/SOALTEE HOTEL LTD., Dated: 27/06/2025 C024 10010397 202331.3500 0.0000 PNBOD 952758 2025-06-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049629 1 C024 The Soaltee Kathmandu 10010397 2025-06-27T00:00:00+05:30 AR 2025-06-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250627 2025-06-27T00:00:00+05:30 NEFT_IN:22BKIDN25178106667BKID0004902//BKIDN62025062716942403/RADISSON BLU HOTEL, Dated: 27/06/2025 R013 10010398 83934.0000 0.0000 PNBOD 942403 2025-06-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049630 1 R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 10010398 2025-06-27T00:00:00+05:30 AR 2025-06-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250627 2025-06-27T00:00:00+05:30 NEFT_IN:31ICIN517800387242ICIC0002322//ICICN52025062700387242/SFB HOSPITALITY LL, Dated: 27/06/2025 CBS00762 10010399 68947.4800 0.0000 PNBOD 387242 2025-06-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049631 1 CBS00762 SFB Hospitality LLP 10010399 2025-06-27T00:00:00+05:30 AR 2025-06-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9038 2025-06-30T00:00:00+05:30 IO For 011500P200002793 45900.0000 0.0000 POPR 002793 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 30/06/2025 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9039 2025-06-30T00:00:00+05:30 IO For 011500QP00013482 81563.0000 0.0000 POPR 013482 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 30/06/2025 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9040 2025-06-30T00:00:00+05:30 IO For 011500QP00012605 76500.0000 0.0000 POPR 012605 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 30/06/2025 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9041 2025-06-30T00:00:00+05:30 IO For 011500P200002784 56280.0000 0.0000 POPR 002784 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 30/06/2025 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9042 2025-06-30T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 POPR 000157 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 30/06/2025 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250630 2025-06-30T00:00:00+05:30 NEFT/HDFCN52025063018229627/CRB HOTELS A, Dated: 30/06/2025 CBC00757 10010400 316764.0000 0.0000 PNBOD 229627 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049632 1 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 10010400 2025-06-30T00:00:00+05:30 AR 30/06/2025 2025-06-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250630 2025-06-30T00:00:00+05:30 IMPS-IN/518116177508/9748116126/THE SPIR, Dated: 30/06/2025 CBK00183 10010401 14500.0000 0.0000 PNBOD 116126 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049633 1 CBK00183 Kanak Trade Link Private Limited (The Spirit) 10010401 2025-06-30T00:00:00+05:30 AR 30/06/2025 2025-06-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250630 2025-06-30T00:00:00+05:30 IMPS-IN/518116177665/9748116126/THE SPIR, Dated: 30/06/2025 CBK00183 10010402 37003.0000 0.0000 PNBOD 116126 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049634 1 CBK00183 Kanak Trade Link Private Limited (The Spirit) 10010402 2025-06-30T00:00:00+05:30 AR 30/06/2025 2025-06-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250630 2025-06-30T00:00:00+05:30 NEFT_IN:38ICIN418158847633ICIC0SF0002//ICICN42025063058847633/RADISSON HOTEL SEC, Dated:- 30/06/2025 M018 10010408 16553.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049703 1 M018 Misc Credit A/c 10010408 2025-06-30T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9046 2025-07-01T00:00:00+05:30 Charges for RTGS Customer Payment :000581423623 0.0000 58.4100 POPI 10725 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9047 2025-07-01T00:00:00+05:30 Transfer Rs. 25,00,000/0 from PnB OD to HDFC 0773, Dated :- 01/07/2025 0.0000 2500000.0000 POPI 209226 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9048 2025-07-01T00:00:00+05:30 Transfer Rs. 40,00,000/- from PnB OD to PnB 6484, Dated :- 01/07/2025 0.0000 4000000.0000 POPI 209227 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9049 2025-07-01T00:00:00+05:30 Salary payment for the month of June-25 to PnB account holder, Dated :- 01/07/2025 0.0000 1573597.0000 POPI 209225 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 NEFT_IN:33HDFCH00332804132HDFC0000730//HDFCN52025070124229244/JHELUM RESORTS P, Dated: 01/07/2025 CBG00104 10010410 201124.0000 0.0000 PNBOD 229244 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049727 1 CBG00104 Jehlam Reosrt - CIS Jammu 10010410 2025-07-01T00:00:00+05:30 AR 2025-07-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 NEFT_IN:36ICIN418259624549ICIC0SF0002//ICICN42025070159624549/ESPIRE HOSPITALITY Dated: 01/07/2025 CBZ00727 10010411 71688.0000 0.0000 PNBOD 624549 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049728 1 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 10010411 2025-07-01T00:00:00+05:30 AR 2025-07-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250702 2025-07-02T00:00:00+05:30 NEFT_IN:35AXOBR18394689966UTIB0001013//UTIBN62025070285836353/RADISSON SRINAGAR, Dated: 02/07/2025 CBH00018 10010412 61508.0000 0.0000 PNBOD 836353 2025-07-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049729 1 CBH00018 Hotel Grand Mumtaz- Srinagar 10010412 2025-07-02T00:00:00+05:30 AR 2025-07-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 NEFT_IN:37ICIN218437522097ICIC0099999//ICICN22025070337522097/DLF CLUBS AND HOSP, Dated: 03/07/2025 CBD00607 10010413 32530.0000 0.0000 PNBOD 522097 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049730 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10010413 2025-07-03T00:00:00+05:30 AR 2025-07-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 NEFT_IN:37ICIN218437522098ICIC0099999//ICICN22025070337522098/DLF CLUBS AND HOSP, Dated: 03/07/2025 CBD00611 10010414 70567.0000 0.0000 PNBOD 522098 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049731 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10010414 2025-07-03T00:00:00+05:30 AR 2025-07-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 NEFT_IN:37KARBN25184360434KARB0000804//KARBN52025070300360434/KEYS SELECT HOTEL, Dated: 03/07/2025 CBK00763 10010415 60552.0000 0.0000 PNBOD 360434 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049732 1 CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 10010415 2025-07-03T00:00:00+05:30 AR 2025-07-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 Remittance ID : [45530IMT13441625], Dated: 04/07/2025 CBT00139 10010416 242060.0000 0.0000 PNBOD 441625 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049733 1 CBT00139 The VIC Hotel Ltd. 10010416 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 Remittance ID : [45530IMT13441925], Dated: 04/07/2025 CBH00769 10010417 269296.0000 0.0000 PNBOD 441925 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049734 1 CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 10010417 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 NEFT_IN:33ICIN518500823450ICIC0000008//ICICN52025070400823450/APEEJAY SURRENDRA, Dated: 04/07/2025 T052 10010418 55458.0000 0.0000 PNBOD 823450 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049735 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10010418 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 NEFT_IN:34SBIN325185728107SBIN0015039//SBINN52025070461062858/JOC PVT LTD, Dated: 04/07/2025 CBJ00834 10010419 71315.0000 0.0000 PNBOD 62858 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049739 1 CBJ00834 The Jasraj Palace Yavatmal 10010419 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 NEFT_IN:37ICIN418551875563ICIC0SF0002//ICICN42025070451875563/DLF PROPERTY DEVEL, Dated: 04/07/2025 D009 10010420 22880.0000 0.0000 PNBOD 875563 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049740 1 D009 DLF Property Developers Limited 10010420 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 NEFT_IN:37ICIN418551876270ICIC0SF0002//ICICN42025070451876270/RIVERIA COMMERCIAL, Dated: 04/07/2025 CBR00013 10010421 11441.0000 0.0000 PNBOD 876270 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049741 1 CBR00013 Riveria Commercial Developers Ltd. 10010421 2025-07-04T00:00:00+05:30 AR 2025-07-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250705 2025-07-05T00:00:00+05:30 NEFT_IN:27JAKAH25186044794JAKA0INTDIV//JAKAN12025070501044794/THE VINTAGE UNIT, Dated: 05/07/2025 V012 10010422 96208.0000 0.0000 PNBOD 44794 2025-07-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049742 1 V012 THE VINTAGE GULMARG 10010422 2025-07-05T00:00:00+05:30 AR 2025-07-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9050 2025-07-06T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 802.4000 POPI 60725 2025-07-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 NEFT_IN:38HDFCH00349510880HDFC0000240//HDFCN52025070740567443/BAHDL HOSPITALITY, Dated: 07/07/2025 CBB00459 10010423 466905.9000 0.0000 PNBOD 567443 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049743 1 CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 10010423 2025-07-07T00:00:00+05:30 AR 2025-07-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 NEFT_IN:38HDFCH00349587235HDFC0000240//HDFCN52025070740648650/TAJ WELLINGTON MEW, Dated: 07/07/2025 CBT00352 10010424 320760.0000 0.0000 PNBOD 648650 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049744 1 CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 10010424 2025-07-07T00:00:00+05:30 AR 2025-07-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 NEFT_IN:37AXISP00687792380UTIB0001164//UTIBN62025070743650369/GANAPATI PARKS LIM, Dated: 07/07/2025 CBG00449 10010425 316764.0000 0.0000 PNBOD 650369 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049745 1 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 10010425 2025-07-07T00:00:00+05:30 AR 2025-07-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 NEFT_IN:37ICIN418857069577ICIC0SF0002//ICICN42025070757069577/ESPIRE HOSPITALITY, Dated: 07/07/2025 CBZ00778 10010426 49868.0000 0.0000 PNBOD 570695 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049746 1 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 10010426 2025-07-07T00:00:00+05:30 AR 2025-07-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 NEFT_IN:37ICIN418857069586ICIC0SF0002//ICICN42025070757069586/ESPIRE HOSPITALITY, Dated: 07/07/2025 CBZ00778 10010427 16982.0000 0.0000 PNBOD 69586 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049747 1 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 10010427 2025-07-07T00:00:00+05:30 AR 2025-07-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:25SBIN325189643437SBIN0002716//SBINN52025070868867990/SREE KANYA COMBINE, Dated: 08/07/2025 CBK00542 10010428 49896.0000 0.0000 PNBOD 867990 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049748 1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 10010428 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:27FDRLH25189502134FDRL0001531//FDRLN52025070849317936/SPRING BROOK RESOR, Dated: 08/07/2025 CBK00586 10010429 56376.0000 0.0000 PNBOD 317936 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049749 1 CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 10010429 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:35002161089843UBIN0549932//UBINN52025070840299524/HARYANA TOURISM CORP L, Dated: 08/07/2025 R001 10010430 43365.0000 0.0000 PNBOD 299524 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049750 1 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 10010430 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:39CNRBH00059947396CNRB0002646//CNRBN52025070859947396/ONORA HOSPITALITY, Dated: 08/07/2025 CBJ00725 10010431 28176.2000 0.0000 PNBOD 947396 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049751 1 CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 10010431 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:39CNRBH00059921369CNRB0000404//CNRBN52025070859921369/ONORA HOSPITALITY, Dated: 08/07/2025 CBJ00759 10010432 34311.4500 0.0000 PNBOD 859921 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049752 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10010432 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:39CNRBH00059921366CNRB0000404//CNRBN52025070859921366/ONORA HOSPITALITY, Dated: 08/07/2025 CBj00830 10010433 47692.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049753 1 CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 10010433 2025-07-08T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:39CNRBH00059947398CNRB0000404//CNRBN52025070859947398/ONORA HOSPITALITY, Dated: 08/07/2025 CBJ00783 10010434 92080.8000 0.0000 PNBOD 947398 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049754 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10010434 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 NEFT_IN:39CNRBH00059947397CNRB0002646//CNRBN52025070859947397/ONORA HOSPITALITY, Dated: 08/07/2025 CBJ00725 10010435 28176.2000 0.0000 PNBOD 947397 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049755 1 CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 10010435 2025-07-08T00:00:00+05:30 AR 2025-07-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250709 2025-07-09T00:00:00+05:30 NEFT_IN:36AXOIC19049396324UTIB0000305//UTIBN62025070965996792/ULTRA RESORTS AND, Dated: 09/07/2025 CBU00401 10010436 130000.0000 0.0000 PNBOD 996792 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049756 1 CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 10010436 2025-07-09T00:00:00+05:30 AR 2025-07-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250709 2025-07-09T00:00:00+05:30 NEFT_IN:38HDFCH00355464115HDFC0002344//HDFCN52025070946399729/Salary Transitory, Dated: 09/07/2025 CBO00583 10010437 75870.0000 0.0000 PNBOD 399729 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049757 1 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 10010437 2025-07-09T00:00:00+05:30 AR 2025-07-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250709 2025-07-09T00:00:00+05:30 NEFT_IN:38HSBCN19057758231HSBC0110002//HSBCN52025070957758231/EMAAR INDIA LIMITE, Dated: 09/07/2025 CBE00832 10010438 538940.0000 0.0000 PNBOD 758231 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049758 1 CBE00832 Emaar India Limited Beryl Club Gurugram 10010438 2025-07-09T00:00:00+05:30 AR 2025-07-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 NEFT_IN:37ICIN419159755892ICIC0SF0002//ICICN42025071059755892/RIVERIA COMMERCIAL, Dated: 10/07/2025 CBR00013 10010439 18576.0000 0.0000 PNBOD 755892 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049759 1 CBR00013 Riveria Commercial Developers Ltd. 10010439 2025-07-10T00:00:00+05:30 AR 2025-07-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 NRTGS/SBINR12025071091751646/CHOICEST ENTERPRISES, Dated: 10/07/2025 C026 10010440 1280982.0000 0.0000 PNBOD 751646 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049760 1 C026 CHOICEST ENTERPRISE LTD. 10010440 2025-07-10T00:00:00+05:30 AR 2025-07-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 NEFT_IN:30HDFCH00356853633HDFC0000008//HDFCN52025071047767737/AMBUJA NEOTIA HOTE, Dated: 10/07/2025 CBA00887 10010441 40462.0000 0.0000 PNBOD 767737 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049761 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010441 2025-07-10T00:00:00+05:30 AR 2025-07-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 BY INST 345606 : CTO181 1 DAY LAT CBR00367 10010507 67051.0000 0.0000 PNBOD 345606 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049851 1 CBR00367 Radisson Kandla 10010507 2025-07-10T00:00:00+05:30 AR 2025-07-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250711 2025-07-11T00:00:00+05:30 NEFT_IN:36INDBH11072249640INDB0000006//INDBN52025071102249640/SEDAR HIMALAYAN PA, Dated: 11/07/2025 CBS00170 10010442 66188.2000 0.0000 PNBOD 249640 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049762 1 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 10010442 2025-07-11T00:00:00+05:30 AR 2025-07-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250711 2025-07-11T00:00:00+05:30 NRTGS/SCBLR22025071100811785/LOTUS TRANS TRAVEL PR, Dated: 11/07/2025 CBL00919 10010443 208364.0000 0.0000 PNBOD 811785 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049763 1 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 10010443 2025-07-11T00:00:00+05:30 AR 2025-07-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250711 2025-07-11T00:00:00+05:30 NRTGS/HDFCR52025071189902620/NAUKUCHIA HOUSE U/O L, Dated: 11/07/2025 CBG00864 10010444 207083.0000 0.0000 PNBOD 902620 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049764 1 CBG00864 Leisure Hotels Limited (Naukuchia House) 10010444 2025-07-11T00:00:00+05:30 AR 2025-07-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250711 2025-07-11T00:00:00+05:30 NEFT_IN:15HDFCH00358597298HDFC0000240//HDFCN52025071149462200/LEMON TREE PREM UL, Dated: 11/07/2025 L016 10010445 23544.0000 0.0000 PNBOD 462200 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049765 1 L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 10010445 2025-07-11T00:00:00+05:30 AR 2025-07-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9100 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025, Dated:- 12/07/2025 0.0000 29.5000 POPI 120725 2025-07-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-30T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250712 2025-07-12T00:00:00+05:30 NEFT_IN:36CMS1932521843479KKBK0000958//KKBKN62025071256348958/GUILD HOTELS PRIVA, Dated: 12/07/2025 CBG00768 10010446 294918.0000 0.0000 PNBOD 348958 2025-07-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049766 1 CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 10010446 2025-07-12T00:00:00+05:30 AR 2025-07-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250712 2025-07-12T00:00:00+05:30 UPI/CR/519384652338/ZAHID MO/JAKA/khandayzahid7@o/, Dated: 12/07/2025 CBC00412 10010447 22309.0000 0.0000 PNBOD 652338 2025-07-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049767 1 CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 10010447 2025-07-12T00:00:00+05:30 AR 2025-07-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 NEFT_IN:37ICIN319500291814ICIC0000105//ICICN32025071400291814/Shell Inn Internat, Dated: 14/07/2025 CBH00463 10010448 96976.0000 0.0000 PNBOD 291814 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049768 1 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 10010448 2025-07-14T00:00:00+05:30 AR 2025-07-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 NEFT_IN:42AUBLH19524469467AUBL0002011//AUBLN62025071422653365/VIJAINAGAR FORT HO, Dated: 14/07/2025 CBV00508 10010449 109269.0000 0.0000 PNBOD 653365 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049769 1 CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 10010449 2025-07-14T00:00:00+05:30 AR 2025-07-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 NEFT_IN:31AXOIC19587901224UTIB0000191//UTIBN62025071419153748/BISTRO HOSPITALITY, Dated:- 14/11/2025 CBB00935 A10000035 122130.0000 0.0000 PNBOD 901224 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049853 1 CBB00935 BISTRO HOSPITALITY PVT. LTD. (TGI FRIDAYS KOLKATA) A10000035 2025-07-14T00:00:00+05:30 AR 2025-07-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250715 2025-07-15T00:00:00+05:30 BY INST 18 : CTO461-1 DAY LAT, Dated: 15/07/2025 CBS00342 10010450 69819.0000 0.0000 PNBOD 18 2025-07-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049779 1 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 10010450 2025-07-15T00:00:00+05:30 AR 2025-07-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9101 2025-07-16T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 209229 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9102 2025-07-16T00:00:00+05:30 Reimbursement payment for the month of June-25 0.0000 12380.0000 POPI 209228 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250716 2025-07-16T00:00:00+05:30 NEFT_IN:28ICIN419700013289ICIC0000105//ICICN42025071600013289/APEEJAY SURRENDRA, Dated: 16/07/2025 T024 10010451 38019.0000 0.0000 PNBOD 13289 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049780 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10010451 2025-07-16T00:00:00+05:30 AR 2025-07-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250716 2025-07-16T00:00:00+05:30 NEFT_IN:28SBIN425197645638SBIN0008534//SBINN52025071685796193/GWALIOR REGENCY RE, Dated: 16/07/2025 CBG00044 10010452 135030.0000 0.0000 PNBOD 796193 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049781 1 CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 10010452 2025-07-16T00:00:00+05:30 AR 2025-07-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250716 2025-07-16T00:00:00+05:30 NEFT_IN:34ICIN519700837899ICIC0000873//ICICN52025071600837899/APEEJAY SURRENDRA, Dated: 16/07/2025 N002 10010457 72732.0000 0.0000 PNBOD 837899 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049786 1 N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 10010457 2025-07-16T00:00:00+05:30 AR 2025-07-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:30CNRBH00061956864CNRB0018517//CNRBN52025071761956864/S A ANAND AND ASSO, Dated: 17/07/2025 CBC00688 10010453 93312.0000 0.0000 PNBOD 956864 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049782 1 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 10010453 2025-07-17T00:00:00+05:30 AR 2025-07-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:36ICIN419854994518ICIC0SF0002//ICICN42025071754994518/KEYS PRIMA BY LEMO, Dated: 17/07/2025 CBD00876 10010455 83190.0000 0.0000 PNBOD 994518 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049784 1 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 10010455 2025-07-17T00:00:00+05:30 AR 2025-07-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:33AXOBR19811529407UTIB0000227//UTIBN62025071753220336/DHABA ON THE WAY, Dated: 17/07/2025 B014 10010454 64476.0000 0.0000 PNBOD 220336 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049844 1 B014 Signature Club Resort XF10010454 2025-07-17T00:00:00+05:30 AR 2025-07-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:25AXOIC19810870381UTIB0001541//UTIBN62025071752027931/YSD FOOD SERVICES, Dated:- 17/07/2025 CBY00930 A10000036 293828.0000 0.0000 PNBOD 870381 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049864 1 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) A10000036 2025-07-17T00:00:00+05:30 AR 2025-07-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:37HDFCH00370619029HDFC0000240//HDFCN52025071761133252/THE FOOTPRINTS RAN, Dated: 17/07/2025 CBT00699 10010515 38340.9200 0.0000 PNBOD 133252 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049928 1 CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 10010515 2025-07-17T00:00:00+05:30 AR 2025-07-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250718 2025-07-18T00:00:00+05:30 NEFT_IN:23HDFCH00371413279HDFC0005942//HDFCN52025071861922146/NAGALIA HOTELS HOT, Dated: 18/07/2025 CBC00623 10010456 128822.0000 0.0000 PNBOD 922146 2025-07-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049785 1 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 10010456 2025-07-18T00:00:00+05:30 AR 2025-07-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250718 2025-07-18T00:00:00+05:30 NEFT_IN:42HSBCN19959765390HSBC0110002//HSBCN52025071859765390/EMAAR INDIA LIMITE, Dated: 18/07/2025 CBE00825 10010458 136478.0000 0.0000 PNBOD 765390 2025-07-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049787 1 CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 10010458 2025-07-18T00:00:00+05:30 AR 2025-07-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9103 2025-07-19T00:00:00+05:30 IO For 011500P200002784 12206.0000 0.0000 POPR 002784 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 NEFT_IN:04HDFCH00372906335HDFC0000240//HDFCN52025071963356873/TAJ GANDHINAGAR A, Dated: 19/07/2025 CBI00588 10010459 57943.6200 0.0000 PNBOD 356873 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049788 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10010459 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 BY INST 25363 : CTO13- 1 DAY LAT, Dated: 19/07/2025 CBR00933 10010460 37170.0000 0.0000 PNBOD 25363 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049789 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10010460 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 BY INST 25373 : CTO13- 1 DAY LAT, Dated: 19/07/2025 CBR00933 10010461 67500.0000 0.0000 PNBOD 25373 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049791 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10010461 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 NEFT_IN:23HSBCN20059877999HSBC0110005//HSBCN52025071959877999/JONES LANG LASALLE, Dated: 19/07/2025 CBJ00824 10010462 38650.6000 0.0000 PNBOD 877999 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049796 1 CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 10010462 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 NEFT_IN:37ICIN420000028473ICIC0000105//ICICN42025071900028473/DWARKA LIFESTYLE R, Dated: 19/07/2025 CBD00815 10010463 90396.0000 0.0000 PNBOD 28473 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049797 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10010463 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 NEFT_IN:23ICIN220006904601ICIC0099999//ICICN22025071906904601/DLF CLUBS AND HOSP, Dated: 19/07/2025 CBD00612 10010501 272700.0000 0.0000 PNBOD 904601 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049845 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10010501 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 NEFT_IN:23ICIN220006904686ICIC0099999//ICICN22025071906904686/DLF CLUBS AND HOSP, Dated: 19/07/2025 CBD00610 10010502 37800.0000 0.0000 PNBOD 904686 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049846 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10010502 2025-07-19T00:00:00+05:30 AR 2025-07-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9105 2025-07-21T00:00:00+05:30 Refund received from Dinesh Singh Bisht 6101.0000 0.0000 POPR 210725 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250721 2025-07-21T00:00:00+05:30 BY INST 16188 : CTO386-1 DAY LAT, Dated: 21/07/2025 A002 10010464 47937.5000 0.0000 PNBOD 16188 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049798 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10010464 2025-07-21T00:00:00+05:30 AR 2025-07-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250721 2025-07-21T00:00:00+05:30 Remittance ID : [45530IMT14138725] : Dated: 21/07/2025 C015 10010465 556460.0000 0.0000 PNBOD 138725 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049799 1 C015 Waterfront Private Ltd (Constance Halaveli Resort) 10010465 2025-07-21T00:00:00+05:30 AR 2025-07-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 NEFT_IN:23CITIN25596759800CITI0000002//CITIN52025072296759800/HOLIDAY INN EXPRES, Dated: 22/07/2024 CBB00111 10010466 84100.0000 0.0000 PNBOD 759800 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049800 1 CBB00111 Holiday Inn Express, Chennai Omr 10010466 2025-07-22T00:00:00+05:30 AR 2025-07-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 IMPS-IN/520311328743/9758666663/THE ALPI, Dated: 22/07/2025 CBL00556 10010468 21168.0000 0.0000 PNBOD 666663 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049802 1 CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 10010468 2025-07-22T00:00:00+05:30 AR 2025-07-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 NEFT_IN:30JAKAH25203038267JAKA0INTDIV//JAKAN12025072201038267/THE VINTAGE SRINAG, Dated: 22/07/2025 CBT00432 10010469 72684.0000 0.0000 PNBOD 38267 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049803 1 CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 10010469 2025-07-22T00:00:00+05:30 AR 2025-07-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 NRTGS/UTIBR72025072200424228/BENGALURU AIRPORT SER, Dated: 22/07/2025 CBB00621 10010470 527472.0000 0.0000 PNBOD 424228 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049804 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10010470 2025-07-22T00:00:00+05:30 AR 2025-07-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 NRTGS/UTIBR72025072200424229/BENGALURU AIRPORT SER, Dated: 22/07/2025 CBB00621 10010471 615600.0000 0.0000 PNBOD 424229 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049805 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10010471 2025-07-22T00:00:00+05:30 AR 2025-07-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 NEFT_IN:32AXISP00692770074UTIB0001541//UTIBN62025072208262643/BENGALURU AIRPORT, Dated: 22/07/2025 CBB00703 10010472 50400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049806 1 CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 10010472 2025-07-22T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9104 2025-07-23T00:00:00+05:30 IO For 011500QP00013482 19876.0000 0.0000 POPR 013482 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:23CITIN25596759795CITI0000002//CITIN52025072296759795/HOLIDAY INN EXPRES, Dated: 22/07/2025 CBB00110 10010467 84100.0000 0.0000 PNBOD 759795 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049801 1 CBB00110 Holiday Inn Express, Pune Pimpri 10010467 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:25FDRLH25204333996FDRL0001340//FDRLN52025072355812919/EXPOINN SUITES C, Dated: 23/07/2025 CBE00568 10010473 58000.0000 0.0000 PNBOD 558129 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049814 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10010473 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:25FDRLH25204334003FDRL0001340//FDRLN52025072355812923/EXPOINN SUITES C, Dated: 23/07/2025 CBE00568 10010474 29000.0000 0.0000 PNBOD 812923 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049815 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10010474 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:27HDFCH00378908149HDFC0000240//HDFCN52025072369190562/LEMON TREE HOTEL C, Dated: 23/07/2025 L012 10010475 11113.0100 0.0000 PNBOD 190562 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049816 1 L012 Lemon Tree Hotel (Guindy, Chennai) 10010475 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:30HSBCN20460472557HSBC0110002//HSBCN52025072360472557/EMAAR INDIA LIMITE, Dated: 23/07/2025 CBE00825 10010476 710813.0000 0.0000 PNBOD 47255 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049817 1 CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 10010476 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:34YESB52047495707YESB0000001//YESBN12025072305711235/HYATT AMRITSAR EXPE, Dated: 23/07/2025 CBH00061 10010477 38249.4000 0.0000 PNBOD 711235 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049818 1 CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 10010477 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:35HDFCH00379518815HDFC0000008//HDFCN52025072369768178/LALIT GREAT EASTER, Dated: 23/07/2025 T072 10010478 65050.0000 0.0000 PNBOD 768178 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049819 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10010478 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:35ICIN520400580377ICIC0000009//ICICN52025072300580377/APEEJAY SURRENDRA, Dated: 23/07/2025 A008 10010479 117705.0000 0.0000 PNBOD 580377 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049820 1 A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 10010479 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:35CITIN25597415247CITI0000002//CITIN52025072397415247/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00205 10010480 84100.0000 0.0000 PNBOD 415247 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049821 1 CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 10010480 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597423146CITI0000002//CITIN52025072397423146/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00113 10010481 84100.0000 0.0000 PNBOD 423146 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049822 1 CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 10010481 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597423179CITI0000002//CITIN52025072397423179/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00112 10010482 84100.0000 0.0000 PNBOD 423179 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049823 1 CBB00112 Holiday Inn Express, Pune Hinjewadi 10010482 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597423152CITI0000002//CITIN52025072397423152/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00209 10010483 84100.0000 0.0000 PNBOD 423152 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049824 1 CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 10010483 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597423147CITI0000002//CITIN52025072397423147/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00208 10010484 84100.0000 0.0000 PNBOD 423147 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049825 1 CBB00208 Holiday Inn Express Hyderabad Hitec City 10010484 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597422776CITI0000002//CITIN52025072397422776/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00035 10010485 84100.0000 0.0000 PNBOD 422776 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049826 1 CBB00035 Holiday Inn Express Gurugram Sector 50 10010485 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597422772CITI0000002//CITIN52025072397422772/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBH00818 10010486 84100.0000 0.0000 PNBOD 422772 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049827 1 CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 10010486 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597422784CITI0000002//CITIN52025072397422784/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00207 10010487 84100.0000 0.0000 PNBOD 422784 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049828 1 CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 10010487 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:36CITIN25597422789CITI0000002//CITIN52025072397422789/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBH00543 10010488 84100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049829 1 CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 10010488 2025-07-23T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NEFT_IN:44FBPT252043585595FDRL0009001//FDRLN52025072356013718/HOLIDAY INN EXPRES, Dated: 23/07/2025 CBB00206 10010489 84100.0000 0.0000 PNBOD 13718 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049830 1 CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 10010489 2025-07-23T00:00:00+05:30 AR 2025-07-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 NRTGS/HDFCR52025072393721448/HDFCBANKLTDRAOPSENETP, Dated: 23/07/2025 CBG00713 10010514 368880.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049863 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10010514 2025-07-23T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NEFT_IN:25HDFCH00380731801HDFC0000240//HDFCN52025072470969726/MAITRAYA HOSPITALI, Dated: 24/07/2025 CBM00532 10010490 78300.0000 0.0000 PNBOD 969726 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049831 1 CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 10010490 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NRTGS/HDFCR52025072493923177/RADISSON BLU PLAZA HO, Dated: 24/07/2025 R033 10010491 206572.0000 0.0000 PNBOD 923177 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049832 1 R033 RADISSON BLU PLAZA HOTEL MYSORE 10010491 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NEFT_IN:28JAKAH25205016274JAKA0LCUBAR//JAKAN12025072401016274/PINNACLE RESORTS P, Dated: 24/07/2025 P026 10010492 100000.0000 0.0000 PNBOD 16274 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049833 1 P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 10010492 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NEFT_IN:32HDFCH00381124139HDFC0000240//HDFCN52025072471337148/AMBUJA NEOTIA HOTE, Dated: 24/07/2025 CBA00887 10010493 9508.0000 0.0000 PNBOD 337148 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049834 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010493 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NEFT_IN:40HSBCN20560835837HSBC0110005//HSBCN52025072460835837/JONES LANG LASALLE, Dated: 24/07/2025 CBJ00824 10010494 7500.0000 0.0000 PNBOD 835837 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049835 1 CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 10010494 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 NEFT_IN:25ICIN420559341574ICIC0SF0002//ICICN42025072459341574/DLF CLUBS AND HOSP, Dated: 24/07/2025 CBD00932 10010504 56700.0000 0.0000 PNBOD 341574 2025-07-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049848 1 CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 10010504 2025-07-24T00:00:00+05:30 AR 2025-07-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250725 2025-07-25T00:00:00+05:30 NEFT_IN:37ICIN420650073482ICIC0SF0002//ICICN42025072550073482/ESPIRE HOSPITALITY, Dated: 25/07/2025a CBZ00727 10010495 71688.0000 0.0000 PNBOD 73482 2025-07-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049836 1 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 10010495 2025-07-25T00:00:00+05:30 AR 2025-07-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250725 2025-07-25T00:00:00+05:30 NEFT_IN:39ICIN220611859252ICIC0099999//ICICN22025072511859252/DLF CLUBS AND HOSP, Dated: 25/07/2025 CBD00610 10010503 16200.0000 0.0000 PNBOD 859252 2025-07-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049847 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10010503 2025-07-25T00:00:00+05:30 AR 2025-07-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250726 2025-07-26T00:00:00+05:30 NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 I014 A10000037 273259.0000 0.0000 PNBOD 401754 2025-07-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050080 1 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion A10000037 2025-07-26T00:00:00+05:30 AR 2025-07-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250728 2025-07-28T00:00:00+05:30 NEFT_IN:25ICIN420951733066ICIC0SF0002//ICICN42025072851733066/KEYS LITE BY LEMON, Dated: 28/07/2025 CBS00857 10010496 61596.0000 0.0000 PNBOD 733066 2025-07-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049837 1 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 10010496 2025-07-28T00:00:00+05:30 AR 2025-07-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250728 2025-07-28T00:00:00+05:30 NEFT_IN:34HDFCH00386496955HDFC0000142//HDFCN52025072876594893/MAHADEV HERITGE HT, Dated: 28/07/2025 CBM00034 10010497 79292.0000 0.0000 PNBOD 594893 2025-07-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049838 1 CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 10010497 2025-07-28T00:00:00+05:30 AR 2025-07-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250728 2025-07-28T00:00:00+05:30 NRTGS/HSBCR22025072831395560/CITYMAX HOTELS (INDIA, Dated: 28/07/2025. CBC00665 10010498 1321936.0000 0.0000 PNBOD 395560 2025-07-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049839 1 CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 10010498 2025-07-28T00:00:00+05:30 AR 2025-07-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 NEFT_IN:25HDFCH00387850376HDFC0000240//HDFCN52025072977913118/LEMON TREE HOTEL,, Dated: 29/07/2025 CBL00782 10010499 56376.0000 0.0000 PNBOD 913118 2025-07-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049840 1 CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 10010499 2025-07-29T00:00:00+05:30 AR 2025-07-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 NEFT_IN:34HDFCH00388346511HDFC0000003//HDFCN52025072978384519/KUJJAL HOTELS PVT, Dated: 29/07/2025 K008 10010500 305609.0000 0.0000 PNBOD 384519 2025-07-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049841 1 K008 The LaLiT Chandigarh 10010500 2025-07-29T00:00:00+05:30 AR 2025-07-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 CBA00907 A10000038 87230.0000 0.0000 PNBOD 863804 2025-07-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050081 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000038 2025-07-29T00:00:00+05:30 AR 2025-07-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:19CITIN25600458615CITI0100000//CITIN52025073000458615/COURTYARD BY MARRI, Dated: 30/07/2025 CBC00453 10010505 29597.9000 0.0000 PNBOD 458615 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049849 1 CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 10010505 2025-07-30T00:00:00+05:30 AR 2025-07-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:23ICIN421152753955ICIC0SF0002//ICICN42025073052753955/BIRD AIRPORT HOTEL, Dated: 30/07/2025 D015 10010506 29000.0000 0.0000 PNBOD 753955 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049850 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10010506 2025-07-30T00:00:00+05:30 AR 2025-07-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:31AXSK252110009312UTIB0000172//UTIBN62025073091917277/SONOTEL HOTELS RES, Dated: 30/07/2025 S071 10010508 55465.0000 0.0000 PNBOD 917277 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049852 1 S071 Sonotel Hotels & Resorts Private Limited 10010508 2025-07-30T00:00:00+05:30 AR 2025-07-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:32HDFCH00390047878HDFC0000415//HDFCN52025073080040841/TRUMBOO INFRASTRUC, Dated: 30/07/2025 CBF00797 10010509 159188.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049854 1 CBF00797 Four Points By Sheraton Sonmarg Resorts (Old) 10010509 2025-07-30T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:32HDFCH00390069211HDFC0008221//HDFCN52025073080056331/ASHOK VATIKA ANANT, Dated:- 30/07/2025 CBA00761 A10000039 11600.0000 0.0000 PNBOD 69211 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050082 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) A10000039 2025-07-30T00:00:00+05:30 AR 2025-07-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 NEFT_IN:27HDFCH00392103282HDFC0000240//HDFCN52025073182049568/SURYA INNS LIMITED, Dated: 31/07/2025 CBC00453 10010510 88792.0000 0.0000 PNBOD 49568 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049855 1 CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 10010510 2025-07-31T00:00:00+05:30 AR 2025-07-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 NEFT_IN:28KKBK252128510506KKBK0000958//KKBKN62025073180754664/ROCKLAND HOTELS RU, Dated: 31/07/2025 R017 10010511 93347.0000 0.0000 PNBOD 754664 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049856 1 R017 Radisson Blu Hotel Rudrapur 10010511 2025-07-31T00:00:00+05:30 AR 2025-07-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 NEFT_IN:31KARBN25212657226KARB0000601//KARBN52025073100657226/A A WALKER ESTATES, Dated: 31/07/2025 CBA00480 10010512 98000.0000 0.0000 PNBOD 657226 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049857 1 CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 10010512 2025-07-31T00:00:00+05:30 AR 2025-07-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 NRTGS/KKBKR22025073118182113/BHARAT HOTELS LIMITED, Dated: 31/07/2025 CBB00915 10010513 1000000.0000 0.0000 PNBOD 182113 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10049862 1 CBB00915 BHARAT HOTELS LIMITED. 10010513 2025-07-31T00:00:00+05:30 AR 2025-07-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9167 2025-08-01T00:00:00+05:30 Transfer Rs. 35,00,000/- from PnB OD to PnB 6484 0.0000 3500000.0000 POPI 209233 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9168 2025-08-01T00:00:00+05:30 Transfer Rs. 5,00,000/- from PnB OD to HDFC 0773 0.0000 500000.0000 POPI 209234 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9169 2025-08-01T00:00:00+05:30 Salary payment to Pnb account holder for the month of July-25 0.0000 1613847.0000 POPI 209230 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9208 2025-08-01T00:00:00+05:30 Salary payment to Siddharth Pandey for the month of July-25 0.0000 48343.0000 POPI 209199 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9209 2025-08-01T00:00:00+05:30 Salary payment to Neelam for the month of july-25 0.0000 20516.0000 POPI 209200 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9234 2025-08-01T00:00:00+05:30 Charges for RTGS Customer Payment :000589312505 0.0000 28.9100 POPI 10825 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-01T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00496 10010516 1532409.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050083 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010516 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00496 10010517 65346.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050084 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010517 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00905 10010518 128515.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050085 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10010518 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00905 10010519 128515.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050086 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10010519 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00905 10010520 82773.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050087 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10010520 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 Remittance ID : [45530IMT15450625] : Dated: 01/08/2025 CBH00905 10010521 46528.0000 0.0000 PNBOD 450625 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050088 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10010521 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 NEFT_IN:35HDFCH00396617359HDFC0002970//HDFCN52025080186454643/AMBIENCE HOLIDAY R, Dated: 01/08/2025 CBA00931 10010522 44928.0000 0.0000 PNBOD 454643 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050089 1 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 10010522 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 From:XXXX7101:LEMON TREE HOTEL - A UNIT OF, Dated: 01/08/2025 CBL00772 10010523 74472.0000 0.0000 PNBOD 7101 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050090 1 CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 10010523 2025-08-01T00:00:00+05:30 AR 2025-08-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250802 2025-08-02T00:00:00+05:30 NEFT_IN:39HDFCH00399538353HDFC0000240//HDFCN52025080289305322/SRIVAARI CHEMICALS, Dated: 02/08/2025 CBS00936 10010526 100.0000 0.0000 PNBOD 305322 2025-08-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050093 1 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 10010526 2025-08-02T00:00:00+05:30 AR 2025-08-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250802 2025-08-02T00:00:00+05:30 NRTGS/INDBR32025080200952590/R K VICTUALS PRIVATE, Dated:- 02/08/2025 CBR00947 A10000040 298800.0000 0.0000 PNBOD 952590 2025-08-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050349 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000040 2025-08-02T00:00:00+05:30 AR 2025-08-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250804 2025-08-04T00:00:00+05:30 NEFT_IN:29SBIN125216814058SBIN0060114//SBINN52025080417776796/ADDITIONAL DIRECTO, Dated: 04/08/2025. CBT00902 10010524 17033.0000 0.0000 PNBOD 776796 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050091 1 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 10010524 2025-08-04T00:00:00+05:30 AR 2025-08-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250804 2025-08-04T00:00:00+05:30 NEFT_IN:29SBIN125216813536SBIN0060114//SBINN52025080417776068/ADDITIONAL DIRECTO, Dated: 04/08/2025. CBT00902 10010525 20615.0000 0.0000 PNBOD 776068 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050092 1 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 10010525 2025-08-04T00:00:00+05:30 AR 2025-08-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250804 2025-08-04T00:00:00+05:30 NEFT:-41ICIN221620992989ICIC0099999/KARNANI FNB SPECIA, Dated:- 04/08/2025 K010 10010628 29500.0000 0.0000 PNBOD 992989 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050350 1 K010 KARNANI FNB SPECIALITIES LLP 10010628 2025-08-04T00:00:00+05:30 AR 2025-08-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 NEFT_IN:29HDFCH00404109373HDFC0000724//HDFCN52025080593769538/RADISSON GOLF RESO, Dated: 05/08/2025 CBR00413 10010531 47278.0000 0.0000 PNBOD 769538 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050120 1 CBR00413 Radisson Golf Resorts Pahalgam 10010531 2025-08-05T00:00:00+05:30 AR 2025-08-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 NEFT_IN:43SBIN425217151817SBIN0006657//SBINN52025080521206048/RKD HOTELS PVT LTD, Dated: 05/08/2025 CBT00605 10010532 362538.3400 0.0000 PNBOD 206048 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050121 1 CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 10010532 2025-08-05T00:00:00+05:30 AR 2025-08-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 RTGS:- HDFCR52025080598171489/SRIVAARICHEMICALSPLIM, Dated:- 05/08/2025 CBS00936 A10000041 354455.0000 0.0000 PNBOD 171489 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050351 1 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) A10000041 2025-08-05T00:00:00+05:30 AR 2025-08-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:25BARBT25218637445BARB0VIJIND//BARBN52025080655466903/SMOOTH DEVELOPERS, Dated: 06/08/2025 S015 10010533 255572.0000 0.0000 PNBOD 466903 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050124 1 S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 10010533 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:27CMS2182527095282KKBK0000958//KKBKN62025080690012466/STOA HOSPITALITY, Dated: 06/08/2025 CBS00897 10010534 500203.0000 0.0000 PNBOD 12466 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050125 1 CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 10010534 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:39CNRBH00066411264CNRB0000404//CNRBN52025080666411264/ONORA HOSPITALITY, Dated: 06/08/2025 CBj00710 10010536 81131.0000 0.0000 PNBOD 411264 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050179 1 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 10010536 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:39CNRBH00066411262CNRB0000169//CNRBN52025080666411262/ONORA HOSPITALITY, Dated: 06/08/2025 CBj00711 10010537 75114.0000 0.0000 PNBOD 411262 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050180 1 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 10010537 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:39CNRBH00066435585CNRB0000169//CNRBN52025080666435585/ONORA HOSPITALITY, Dated: 06/08/2025 CBJ00712 10010538 60210.0000 0.0000 PNBOD 435585 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050183 1 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 10010538 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT_IN:39CNRBH00066435567CNRB0000404//CNRBN52025080666435567/ONORA HOSPITALITY, Dated: 06/08/2025 CBJ00739 10010539 41872.0000 0.0000 PNBOD 435567 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050184 1 CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 10010539 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-37010694893526UBIN0543594, Dated:- 06/08/2025 CBH00946 A10000042 434240.0000 0.0000 PNBOD 543594 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050359 1 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) A10000042 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000043 89900.0000 0.0000 PNBOD 9668271 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050362 1 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000044 40020.0000 0.0000 PNBOD 668274 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050363 1 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 2025-08-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT_IN:27AXISP00699242261UTIB0001334//UTIBN62025080778871772/SHIVA SATYA HOTELS, Dated: 07/08/2025 CBS00204 10010535 69150.0000 0.0000 PNBOD 871772 2025-08-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050126 1 CBS00204 Shiva Satya Hotels Private Limited (Crown Plaza Ahmedabad) 10010535 2025-08-07T00:00:00+05:30 AR 2025-08-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT_IN:27HDFCH00409911322HDFC0000240//HDFCN52025080799431509/AMBUJA NEOTIA HOTE, Dated: 07/08/2025 CBA00887 10010540 67190.0000 0.0000 PNBOD 431509 2025-08-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050185 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010540 2025-08-07T00:00:00+05:30 AR 2025-08-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 CBD00612 A10000045 81000.0000 0.0000 PNBOD 108072 2025-08-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050364 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 2025-08-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Remittance ID : [45530IMT15712325] , Dated:- 07/08/2025 M018 10010638 173698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050365 1 M018 Misc Credit A/c 10010638 2025-08-07T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 NEFT_IN:35CMS2202528401107KKBK0000958//KKBKN62025080894642373/THE LALIT TEMPLE V, Dated: 08/08/2025 B004 10010541 38953.0000 0.0000 PNBOD 642373 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050186 1 B004 The Lalit Temple View Khajuraho 10010541 2025-08-08T00:00:00+05:30 AR 2025-08-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 NEFT_IN:39YESIG52200323264YESB0000001//YESBN12025080806757375/UTKARSH SFATIK LIM, Dated: 08/08/2025 CBU00789 10010542 337535.7000 0.0000 PNBOD 757375 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050187 1 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10010542 2025-08-08T00:00:00+05:30 AR 2025-08-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 Remittance ID : [45530IMT15808125] : Dated: 08/08/2025 CBT00443 10010543 567652.0000 0.0000 PNBOD 808125 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050188 1 CBT00443 Taj Cape Town 10010543 2025-08-08T00:00:00+05:30 AR 2025-08-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 CBB00953 A10000046 360640.0000 0.0000 PNBOD 731436 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050366 1 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 2025-08-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 NEFT:-39HDFCH00416563295HDFC0000240//HDFCN52025080805935383/LEMON TREE HOTEL C, Dated:- 08/08/2025 M018 10010639 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050367 1 M018 Misc Credit A/c 10010639 2025-08-08T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 BY INST 749375 : CTO11- 1 DAY LAT, Dated: 11/08/2025 CBC00162 10010544 163469.0000 0.0000 PNBOD 749375 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050189 1 CBC00162 Holiday Inn Gurugram Sec. 90 10010544 2025-08-11T00:00:00+05:30 AR 2025-08-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 NEFT_IN:36JAKA250811694122JAKA0AIRCAR//JAKAN52025081101694122/RADISSON COLLECTIO, Dated: 11/08/2025 CBR00730 10010545 44755.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050190 1 CBR00730 Radisson Collection Srinagar( MTJS Enterprises) NA 10010545 2025-08-11T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 NEFT_IN:38YESCX52231949730YESB0000001//YESBN12025081106318905/LEMON TREE PREMIER, Dated: 11/08/2025. L014 10010546 34927.0100 0.0000 PNBOD 318905 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050191 1 L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 10010546 2025-08-11T00:00:00+05:30 AR 2025-08-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 By Cheque No. 3893 , Dated:- 11/08/2025 CBB00173 10010604 27840.0000 0.0000 PNBOD 3893 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050296 1 CBB00173 Baagh Ananta Elite, Ranthambore 10010604 2025-08-11T00:00:00+05:30 AR 2025-08-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250812 2025-08-12T00:00:00+05:30 NEFT_IN:24ICIN422457201618ICIC0SF0002//ICICN42025081257201618/ESPIRE HOSPITALITY, Dated: 12/08/2025 CBC00885 10010547 144212.0000 0.0000 PNBOD 201618 2025-08-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050192 1 CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 10010547 2025-08-12T00:00:00+05:30 AR 2025-08-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250812 2025-08-12T00:00:00+05:30 NEFT_IN:28INDBH12086530443INDB0000006//INDBN52025081206530443/AMBUJA NEOTIA HOTE, Dated: 12/08/2025 CBA00882 10010548 10212.0000 0.0000 PNBOD 530443 2025-08-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050193 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10010548 2025-08-12T00:00:00+05:30 AR 2025-08-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250812 2025-08-12T00:00:00+05:30 Remittance ID : [45530IMT15919725] : Dated: 12/08/2025 L001 10010549 42981.0000 0.0000 PNBOD 919725 2025-08-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050194 1 L001 Constance Lemuria Praslin Seychelles 10010549 2025-08-12T00:00:00+05:30 AR 2025-08-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 NEFT_IN:27AXSK252250004181UTIB0001164//UTIBN62025081342565001/DREAM GATEWAY HOTE, Dated: 13/08/2025 H030 10010550 84100.0000 0.0000 PNBOD 565001 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050195 1 H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 10010550 2025-08-13T00:00:00+05:30 AR 2025-08-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 NEFT_IN:28HDFCH00423630452HDFC0000240//HDFCN52025081312824778/RAMADA BY WYNDHAM, Dated: 13/08/2025 CBR00873 10010551 11800.0000 0.0000 PNBOD 824778 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050196 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10010551 2025-08-13T00:00:00+05:30 AR 2025-08-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 BY INST 36389 : CTO121-1 DAY LAT, Dated: 13/08/2025 CBM00237 10010552 18482.0000 0.0000 PNBOD 36389 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050197 1 CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 10010552 2025-08-13T00:00:00+05:30 AR 2025-08-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 NEFT_IN:36HDFCH00424465545HDFC0000240//HDFCN52025081313626640/TIPPING POINT HOSP, Dated: 13/08/2025 CBH00245 10010553 65250.0000 0.0000 PNBOD 626640 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050198 1 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 10010553 2025-08-13T00:00:00+05:30 AR 2025-08-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 BY INST 29686 : CTO12- 1 DAY LAT, Dated: 13/08/2025 CBR00933 10010583 51604.0000 0.0000 PNBOD 29686 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050230 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10010583 2025-08-13T00:00:00+05:30 AR 2025-08-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT_IN:32SBIN425226126866SBIN0004805//SBINN52025081438471743/CHOICEST ENTERPRIS, Dated: 14/08/2025 C026 10010554 58000.0000 0.0000 PNBOD 471743 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050199 1 C026 CHOICEST ENTERPRISE LTD. 10010554 2025-08-14T00:00:00+05:30 AR 2025-08-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NRTGS/HDFCR52025081451137404/AMERICAN HOTELS RES, Dated: 14/08/2025 C011 10010555 337535.6900 0.0000 PNBOD 137404 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050200 1 C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 10010555 2025-08-14T00:00:00+05:30 AR 2025-08-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT_IN:37ICIN422600090662ICIC0000105//ICICN42025081400090662/DLF HOMES PANCHKUL, Dated: 14/08/2025 CBD00793 10010556 13500.0000 0.0000 PNBOD 90662 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050201 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10010556 2025-08-14T00:00:00+05:30 AR 2025-08-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT_IN:39HDFCH00427098070HDFC0000240//HDFCN52025081416186473/MGB HOSPITALITY PR, Dated: 14/08/2025 L061 10010557 41022.0000 0.0000 PNBOD 186473 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050202 1 L061 Lemon Tree Hotel, Alwar 10010557 2025-08-14T00:00:00+05:30 AR 2025-08-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 CBR00850 A10000047 65340.0000 0.0000 PNBOD 1541 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050368 1 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 2025-08-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250815 2025-08-15T00:00:00+05:30 NEFT_IN:07ICIN422759183740ICIC0SF0002//ICICN42025081559183740/APEEJAY SURRENDRA, Dated: 15/08/2025 CBF00808 10010558 43150.0000 0.0000 PNBOD 183740 2025-08-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050203 1 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 10010558 2025-08-15T00:00:00+05:30 AR 2025-08-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250816 2025-08-16T00:00:00+05:30 NEFT_IN:04HDFCH00427802046HDFC0000240//HDFCN52025081616888442/HOTEL TAJ SKYLINE, Dated: 16/08/2025 CBS00315 10010559 31950.7600 0.0000 PNBOD 888442 2025-08-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050204 1 CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 10010559 2025-08-16T00:00:00+05:30 AR 2025-08-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250816 2025-08-16T00:00:00+05:30 NEFT_IN:30KVBLH00241934390KVBL0002101//KVBLN52025081641934390/VIJANBUSINESSCENTR, Dated: 16/08/2025 CBV00679 10010560 27627.0000 0.0000 PNBOD 934390 2025-08-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050205 1 CBV00679 Vijan Business Centre 10010560 2025-08-16T00:00:00+05:30 AR 2025-08-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250816 2025-08-16T00:00:00+05:30 NEFT_IN:31SBIN525228234003SBIN0009285//SBINN52025081640890525/VIJAN HOTELS PRIVA, Dated: 16/08/2025 V014 10010561 43500.0000 0.0000 PNBOD 890525 2025-08-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050206 1 V014 Vijan Hotels Pvt. Ltd. 10010561 2025-08-16T00:00:00+05:30 AR 2025-08-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250816 2025-08-16T00:00:00+05:30 NEFT_IN:31SBIN525228234005SBIN0009285//SBINN52025081640890501/VIJAN HOTELS PRIVA, Dated: 16/08/2025 V014 10010562 14500.0000 0.0000 PNBOD 890501 2025-08-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050207 1 V014 Vijan Hotels Pvt. Ltd. 10010562 2025-08-16T00:00:00+05:30 AR 2025-08-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250817 2025-08-17T00:00:00+05:30 NEFT_IN:27HDFCH00428858187HDFC0000240//HDFCN52025081717937814/LEMON TREE HOTEL I, Dated: 17/08/2025 L010 10010563 17064.0000 0.0000 PNBOD 937814 2025-08-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050208 1 L010 Lemon Tree Hotels Ltd., Indore 10010563 2025-08-17T00:00:00+05:30 AR 2025-08-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200663/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00837 10010564 17346.0000 0.0000 PNBOD 377070 2024-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050211 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010564 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200666/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00837 10010565 17346.0000 0.0000 PNBOD 377070 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050212 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010565 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200971/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00837 10010566 17346.0000 0.0000 PNBOD 377070 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050213 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010566 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014202389/8050377070/RCP HOSP, Dated: 18/08/2025 CBR00837 10010567 17346.0000 0.0000 PNBOD 202389 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050214 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010567 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200707/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00837 10010568 49560.0000 0.0000 PNBOD 200707 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050215 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010568 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200958/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00839 10010569 17346.0000 0.0000 PNBOD 200958 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050216 1 CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 10010569 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014200991/8050377070/RCP HOSP, Dated: 18/08/2025 CBT00886 10010570 17346.0000 0.0000 PNBOD 200991 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050217 1 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 10010570 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 IMPS-IN/523014201735/8050377070/RCP HOSP, Dated: 18/08/2025. CBR00838 10010571 17346.0000 0.0000 PNBOD 201735 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050218 1 CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 10010571 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 BY INST 112536 : CTO122-1 DAY LAT, Dated: 18/08/2025. CBR00899 10010572 96768.0000 0.0000 PNBOD 112536 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050219 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10010572 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 BY INST 109914 : CTO122-1 DAY LAT, Dated: 18/08/2025 CBR00899 10010573 66355.0000 0.0000 PNBOD 109914 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050220 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10010573 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 BY INST 109901 : CTO122-1 DAY LAT, Dated: 18/08/2025 CBR00899 10010574 16200.0000 0.0000 PNBOD 109901 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050221 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10010574 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 BY INST 109913 : CTO122-1 DAY LAT, Dated: 18/08/2025, CBR00899 10010575 96768.0000 0.0000 PNBOD 109913 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050222 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10010575 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NRTGS/KKBKR22025081818398541/WELCOME POORNA ENTERP, Dated: 18/08/2025. W009 10010576 374974.0000 0.0000 PNBOD 398541 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050223 1 W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 10010576 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NEFT_IN:32HDFCH00430014759HDFC0000008//HDFCN52025081819049422/LALIT GREAT EASTER, Dated: 18/08/2025 T072 10010577 130000.0000 0.0000 PNBOD 49422 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050224 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10010577 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NEFT_IN:32BKIDY25230684507BKID0000028//BKIDN62025081822470936/ROYAL WESTERN INDI, Dated 18/08/2025. CBR00048 10010579 27000.0000 0.0000 PNBOD 470936 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050226 1 CBR00048 Royal western India Turf Club Ltd 10010579 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NEFT_IN:38010696485490UBIN0530514//UBINN52025081848393208/CONTINENTAL DEVELOPERS, Dated: 18/08/2025 CBC00102 10010580 201929.0000 0.0000 PNBOD 393208 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050227 1 CBC00102 Radisson Blu Gorakhpur 10010580 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NRTGS/HSBCR22025081831738464/CITYMAX HOTELS (INDIA, Dated: 18/08/2025. CBC00695 10010581 117504.0000 0.0000 PNBOD 738464 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050228 1 CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 10010581 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 NRTGS/HSBCR22025081831738464/CITYMAX HOTELS (INDIA, Dated: 18/08/2025. CBC00665 10010582 196680.0000 0.0000 PNBOD 738464 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050229 1 CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 10010582 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 CBC00943 A10000048 462226.5500 0.0000 PNBOD 962987 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050373 1 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 2025-08-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9222 2025-08-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 209203 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9223 2025-08-19T00:00:00+05:30 Reimbursement exp. payment to PnB Account holder for the month of July-25 0.0000 21691.0000 POPI 209201 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:34HDFCH00432103822HDFC0000008//HDFCN52025081921055454/LALIT GREAT EASTER, Dated: 19/08/2025 T072 10010578 65865.0000 0.0000 PNBOD 55454 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050225 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10010578 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 BY INST 5879 : CTO461-1 DAY LAT, Dated: 19/08/2025 CBF00059 10010584 129600.0000 0.0000 PNBOD 5879 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050231 1 CBF00059 Fairlawn Hotel Pvt. Ltd. 10010584 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:29AXOBR23159327760UTIB0000388//UTIBN62025081901400873/BELLY WELLY RESORT, Dated: 19/08/2025 CBU00822 10010585 102060.0000 0.0000 PNBOD 400873 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050232 1 CBU00822 Uday Palace Navsari 10010585 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:30HDFCH00431810923HDFC0001146//HDFCN52025081920783737/GENEX HOTELS PVT L, Dated: 19/08/2025 CBT00415 10010586 41180.0000 0.0000 PNBOD 783737 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050233 1 CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 10010586 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:33HDFCH00431949228HDFC0000240//HDFCN52025081920915405/GORBANDH PALACE UN, Dated: 19/08/2025 CBG00713 10010587 38340.9200 0.0000 PNBOD 915405 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050234 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10010587 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:34ICIN523100701914ICIC0001352//ICICN52025081900701914/DLF UNIVERSAL LIMI, Dated: 19/08/2025 CBD00794 10010588 13500.0000 0.0000 PNBOD 701914 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050235 1 CBD00794 DLF Universal Limited(Chandigarh) 10010588 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:38JAKAH25231002324JAKA0SSISGR//JAKAN12025081901002324/PINNACLE RESORTS P, Dated: 19/08/2025 P026 10010589 89890.0000 0.0000 PNBOD 2324 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050236 1 P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 10010589 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 IMPS-IN/523122813717/9999999999/RCP RESO, Dated: 19/08/2025 CBR00837 10010590 17346.0000 0.0000 PNBOD 813717 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050237 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010590 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 IMPS-IN/523122813719/9999999999/RCP RESO, Dated: 19/08/2025 CBR00939 10010591 27966.0000 0.0000 PNBOD 228137 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050238 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. 10010591 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 IMPS-IN/523122813744/9999999999/RCP RESO, Dated: 19/08/2025 CBM00845 10010592 17346.0000 0.0000 PNBOD 813744 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050239 1 CBM00845 Meen by Chef Pillai, Kollam 10010592 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 IMPS/IN/523122809256/8050377070/SANCHARI, Dated: 19/08/2025. CBS00841 10010593 17346.0000 0.0000 PNBOD 377070 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050240 1 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 10010593 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:47SIBLE00044754671SIBL0000957//SIBLN12025081944754671/SANCHARI BY CHEF P, Dated: 19/08/2025 CBS00842 10010594 17346.0000 0.0000 PNBOD 754671 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050241 1 CBS00842 Sanchari by Chef Pillai Palakkad 10010594 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:42AXISCN1054806402UTIB0000015//UTIBN62025081903650962/LEMON TREE PREMIER, Dated: 19/08/2025 L036 10010605 33860.2000 0.0000 PNBOD 650962 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050299 1 L036 Lemon Tree Premier, Delhi Aerocity 10010605 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 Remittance ID : [45530IMT16115325] , Dated:- 19/08/2025 CBC00751 10010640 144187.0000 0.0000 PNBOD 115325 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050374 1 CBC00751 Sakoa Hotel Ltd. 10010640 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 BY INST 965783 : CTO11- 1 DAY LAT, Dated: 20/08/2025 R005 10010595 50957.0000 0.0000 PNBOD 965783 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050242 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10010595 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 IMPS-IN/523212887752/9999999999/UNITED C, Dated: 20/08/2025 CBU00846 10010596 17346.0000 0.0000 PNBOD 887752 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050243 1 CBU00846 United Coconut by Chef Pillai, Kochi 10010596 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NEFT_IN:28ICIN423252981986ICIC0SF0002//ICICN42025082052981986/KOBSAI HOSPITALITI, Dated: 20/08/2025 CBK00680 10010597 100000.0000 0.0000 PNBOD 981986 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050244 1 CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 10010597 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NEFT_IN:37KARBN25232596746KARB0000108//KARBN52025082000596746/VIVANTA BHUBANESWA, Dated: 20/08/2025 CBL00384 10010606 434705.4900 0.0000 PNBOD 596746 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050300 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10010606 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NEFT:-25KKBKH25232608592KKBK0000958//KKBKN62025082010379251/ANANTA SPA RESORT, Dated:- 20/08/2025 CBA00847 10010641 99360.0000 0.0000 PNBOD 379251 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050375 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10010641 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 RTGS/HDFCR52025082052645131/AKM ENTERPRISES PVT L, Dated:- 20/08/2025 CBA00907 A10000049 229908.0000 0.0000 PNBOD 645131 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050376 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000049 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 CBT00940 A10000050 462226.5500 0.0000 PNBOD 960123 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050377 1 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 2025-08-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 BY HTC -754600, Dated: 21/08/2025 B012 10010600 4930.0000 0.0000 PNBOD 754600 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050292 1 B012 SUNBIRD HOTEL 10010600 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:36ICIN223336463352ICIC0099999//ICICN22025082136463352/DLF CLUBS AND HOSP, Dated: 21/08/2025 CBD00611 10010601 16200.0000 0.0000 PNBOD 463352 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050293 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10010601 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:36ICIN223336463424ICIC0099999//ICICN22025082136463424/DLF CLUBS AND HOSP, Dated: 21/08/2025 CBD00610 10010602 46786.0000 0.0000 PNBOD 463424 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050294 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10010602 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:36ICIN223336463418ICIC0099999//ICICN22025082136463418/DLF CLUBS AND HOSP, Dated: 21/08/2025 CBD00612 10010603 405000.0000 0.0000 PNBOD 463418 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050295 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10010603 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069864771CNRB0002808//CNRBN52025082169864771/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00744 10010607 48287.0000 0.0000 PNBOD 864771 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050301 1 CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 10010607 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069864772CNRB0000404//CNRBN52025082169864772/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00759 10010608 65718.0000 0.0000 PNBOD 864772 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050302 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10010608 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069864768CNRB0002646//CNRBN52025082169864768/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00725 10010609 42325.0000 0.0000 PNBOD 864768 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050303 1 CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 10010609 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069907079CNRB0000390//CNRBN52025082169907079/ONORA HOSPITALITY, Dated: 21/08/2025 CBN00708 10010610 40835.0000 0.0000 PNBOD 907079 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050304 1 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 10010610 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069864764CNRB0000404//CNRBN52025082169864764/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00783 10010611 29948.0000 0.0000 PNBOD 864764 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050305 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10010611 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069907082CNRB0000169//CNRBN52025082169907082/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00698 10010612 94489.0000 0.0000 PNBOD 907082 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050306 1 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 10010612 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 NEFT_IN:41CNRBH00069907075CNRB0000404//CNRBN52025082169907075/ONORA HOSPITALITY, Dated: 21/08/2025 CBJ00754 10010613 31892.0000 0.0000 PNBOD 907075 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050307 1 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 10010613 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 BY HERMITAGE -754600, Dated: 21/08/2025 B012 10010599 4930.0000 0.0000 PNBOD 754600 2025-08-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050323 1 B012 SUNBIRD HOTEL XF10010599 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 IMPS-IN/523312159126/8540922222/R J PLAZ, Dated:- 21/08/2025 CBR00951 A10000051 404740.0000 0.0000 PNBOD 922222 2025-08-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050378 1 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 2025-08-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 BY INST 13466 : CTO11- 1 DAY LAT, Dated: 22/08/2025 CBE00014 10010614 93331.3400 0.0000 PNBOD 13466 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050308 1 CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 10010614 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 CBR00947 10010615 44640.0000 0.0000 PNBOD 742333 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050309 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10010615 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:34HDFCH00437995853HDFC0000240//HDFCN52025082226762314/VIVANTA AHMEDABAD, Dated: 22/08/2025 CBT00461 10010616 150000.0000 0.0000 PNBOD 762314 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050310 1 CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 10010616 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:34HDFCH00437995854HDFC0000240//HDFCN52025082226762315/VIVANTA AHMEDABAD, Dated: 22/08/2025 CBT00461 10010617 150000.0000 0.0000 PNBOD 762315 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050311 1 CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 10010617 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:34HDFCH00437995858HDFC0000240//HDFCN52025082226762317/VIVANTA AHMEDABAD, Dated: 22/08/2025 CBT00461 10010618 170134.1000 0.0000 PNBOD 762317 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050312 1 CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 10010618 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:35HDFCH00438184706HDFC0000240//HDFCN52025082226944794/INTERCONTINENTAL J, Dated: 22/08/2025 CBC00671 10010619 383940.0000 0.0000 PNBOD 944794 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050313 1 CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 10010619 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:36HDFCH00438314942HDFC0000240//HDFCN52025082227073691/RED FOX HOTEL DELH, Dated: 22/08/2025 R032 10010620 17917.0100 0.0000 PNBOD 73691 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050314 1 R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 10010620 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NEFT_IN:36YESIG52340090037YESB0000001//YESBN12025082206078999/LEMON TREE PREMIER, Dated: 22/08/2025 CBL00122 10010621 22898.0000 0.0000 PNBOD 78999 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050315 1 CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 10010621 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 NRTGS/SBINR52025082296309744/VIVANTA, Dated: 22/08/2025 CBK00530 10010625 337511.4000 0.0000 PNBOD 309744 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050319 1 CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 10010625 2025-08-22T00:00:00+05:30 AR 2025-08-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9235 2025-08-25T00:00:00+05:30 Insurance Refund recevied 1522.0000 0.0000 POPR 250825 2025-08-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250825 2025-08-25T00:00:00+05:30 NEFT_IN:14YESIG52370016942YESB0000001//YESBN12025082505269022/HOLIDAY INN EXPRES, Dated: 25/08/2025 CBK00140 10010626 78300.0000 0.0000 PNBOD 269022 2025-08-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050320 1 CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 10010626 2025-08-25T00:00:00+05:30 AR 2025-08-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250825 2025-08-25T00:00:00+05:30 NEFT_IN:33BARBP25237094970BARB0DIGVIJ//BARBN52025082559710240/LEMON TREE HOTEL J, Dated: 25/08/2025 CBH00895 10010627 65284.0000 0.0000 PNBOD 710240 2025-08-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050321 1 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 10010627 2025-08-25T00:00:00+05:30 AR 2025-08-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250825 2025-08-25T00:00:00+05:30 BY INST 3582 : CTO11- 1 DAY LAT, Dated:- 25/08/2025 M018 10010642 28828.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050379 1 M018 Misc Credit A/c 10010642 2025-08-25T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250826 2025-08-26T00:00:00+05:30 NEFT_IN:30KKBK252389018689KKBK0000958//KKBKN62025082618592232/ROCKLAND HOTELS RU, Dated: 26/08/2025 R017 10010622 4130.0000 0.0000 PNBOD 592232 2025-08-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050316 1 R017 Radisson Blu Hotel Rudrapur 10010622 2025-08-26T00:00:00+05:30 AR 2025-08-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250826 2025-08-26T00:00:00+05:30 NEFT_IN:17IOBAN25238688191IOBA0001061//IOBAN22025082692688191/GLOBLINK HOTELS, Dated: 26/08/2025 CBG00790 10010623 470134.0000 0.0000 PNBOD 688191 2025-08-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050317 1 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 10010623 2025-08-26T00:00:00+05:30 AR 2025-08-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250827 2025-08-27T00:00:00+05:30 BY INST 29729 : CTO11- 1 DAY LAT, Dated: 27/08/2025 CBR00933 10010624 3330.0000 0.0000 PNBOD 29729 2025-08-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050318 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10010624 2025-08-27T00:00:00+05:30 AR 2025-08-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250828 2025-08-28T00:00:00+05:30 NRTGS/KKBKR22025082818545772/BHARAT HOTELS LIMITED, Dated: 28/08/2025 CBB00915 10010629 548067.0000 0.0000 PNBOD 545772 2025-08-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050352 1 CBB00915 BHARAT HOTELS LIMITED. 10010629 2025-08-28T00:00:00+05:30 AR 2025-08-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250828 2025-08-28T00:00:00+05:30 BY INST 1914 : CTO231-1 DAY LAT, Dated:- 28/08/2025 M018 10010643 32944.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050380 1 M018 Misc Credit A/c 10010643 2025-08-28T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 NEFT_IN:28SBIN425241734032SBIN0015039//SBINN52025082965097001/JASWANTSING OBEROI, Dated: 29/08/2025 CBJ00834 10010630 23721.0000 0.0000 PNBOD 97001 2025-08-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050353 1 CBJ00834 The Jasraj Palace Yavatmal 10010630 2025-08-29T00:00:00+05:30 AR 2025-08-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 NEFT_IN:31KARBN25241091598KARB0000601//KARBN52025082900091598/A A WALKER ESTATES, Dated: 29/08/2025 CBA00480 10010631 147000.0000 0.0000 PNBOD 91598 2025-08-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050354 1 CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 10010631 2025-08-29T00:00:00+05:30 AR 2025-08-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 NEFT_IN:36SCBLH25241016555SCBL0036001//SCBLN52025082900016555/HOTEL FOREST INN L, Dated: 29/08/2025 CBH00799 10010632 200945.0000 0.0000 PNBOD 16555 2025-08-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050355 1 CBH00799 Hotel Forest Inn Ltd. 10010632 2025-08-29T00:00:00+05:30 AR 2025-08-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 NEFT_IN:38ICIN424158815456ICIC0SF0002//ICICN42025082958815456/DLF CLUBS AND HOSP, Dated: 29/08/2025 CBD00870 10010633 54438.0000 0.0000 PNBOD 815456 2025-08-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050356 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10010633 2025-08-29T00:00:00+05:30 AR 2025-08-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 NEFT_IN:38FBPT252415302753FDRL0009001//FDRLN52025082971901537/SHREE SUKHSAGAR HO, Dated: 29/08/2025 CBK00893 10010634 61596.0000 0.0000 PNBOD 901537 2025-08-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050357 1 CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 10010634 2025-08-29T00:00:00+05:30 AR 2025-08-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250830 2025-08-30T00:00:00+05:30 NEFT_IN:15AXISP00706675436UTIB0000354//UTIBN62025083016184326/LEMON TREE VEMBANA, Dated: 30/08/2025 L035 10010635 2765.0000 0.0000 PNBOD 184326 2025-08-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050358 1 L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 10010635 2025-08-30T00:00:00+05:30 AR 2025-08-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250830 2025-08-30T00:00:00+05:30 NRTGS/HDFCR52025083055941417/ARAIYA HOSPITALITY PR, Dated: 30/08/2025. CBA00912 10010636 259977.0000 0.0000 PNBOD 941417 2025-08-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050360 1 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 10010636 2025-08-30T00:00:00+05:30 AR 2025-08-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250830 2025-08-30T00:00:00+05:30 NEFT_IN:24POD076591042PSIB0000338//PSIBN52025083076591042/LEMON TREE HOTEL ANJUN, Dated: 30/08/2025 CBL00901 10010637 56376.0000 0.0000 PNBOD 591042 2025-08-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050361 1 CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 10010637 2025-08-30T00:00:00+05:30 AR 2025-08-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9241 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 0.0000 44640.0000 POPI 310825 2025-08-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9242 2025-08-31T00:00:00+05:30 Advance Wrongly booked as payment 0.0000 61508.0000 POPI 3108025 2025-08-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 CBR00947 A10000052 44640.0000 0.0000 PNBOD 31082025 2025-08-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050588 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000052 2025-08-31T00:00:00+05:30 AR 2025-08-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 NEFT_IN:35AXOBR18394689966UTIB0001013//UTIBN62025070285836353/RADISSON SRINAGAR, Dated: 02/07/2025 (Advance wrongly shown as payment now corrected) CBH00018 A10000053 61508.0000 0.0000 PNBOD 31082025 2025-08-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050591 1 CBH00018 Hotel Grand Mumtaz- Srinagar A10000053 2025-08-31T00:00:00+05:30 AR 2025-09-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250901 2025-09-01T00:00:00+05:30 NEFT_IN:40SBIF400000691715SBIN0004266//SBINN52025090172492616/FHM HOTELS LLP, Dated: 01/09/2025 CBF00788 10010644 306282.4000 0.0000 PNBOD 492616 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050487 1 CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 10010644 2025-09-01T00:00:00+05:30 AR 2025-09-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250901 2025-09-01T00:00:00+05:30 NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 CBR00944 A10000054 67286.5000 0.0000 PNBOD 495996 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050653 1 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 2025-09-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072347126CNRB0003451//CNRBN52025090272347126/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00736 10010651 57229.0000 0.0000 PNBOD 347126 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050542 1 CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 10010651 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072299338CNRB0002539//CNRBN52025090272299338/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00717 10010652 95526.0000 0.0000 PNBOD 299338 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050543 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10010652 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072299347CNRB0000390//CNRBN52025090272299347/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00709 10010653 48287.0000 0.0000 PNBOD 229934 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050544 1 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 10010653 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072347123CNRB0000404//CNRBN52025090272347123/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00724 10010654 48287.0000 0.0000 PNBOD 347123 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050545 1 CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 10010654 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072299334CNRB0000404//CNRBN52025090272299334/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00752 10010655 27421.0000 0.0000 PNBOD 299334 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050546 1 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 10010655 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 Remittance ID : [45530IMT17795825], Dated:- 02/09/2025 CBC00749 10010691 97285.0000 0.0000 PNBOD 795825 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050654 1 CBC00749 Tekoma Hotel Ltd 10010691 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 BY INST 171 : CTO231-1 DAY LAT, Dated: 02/09/2025 CBA00761 10010645 51504.0000 0.0000 PNBOD 171 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050488 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10010645 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:36CMS2452533968978KKBK0000958//KKBKN62025090228904921/THE LALIT TEMPLE V, Dated: 02/09/2025 B004 10010646 37634.0000 0.0000 PNBOD 904921 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050537 1 B004 The Lalit Temple View Khajuraho 10010646 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072299349CNRB0000404//CNRBN52025090272299349/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00707 10010647 36363.9700 0.0000 PNBOD 299349 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050538 1 CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 10010647 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072299344CNRB0002539//CNRBN52025090272299344/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00722 10010648 54248.0000 0.0000 PNBOD 299344 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050539 1 CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 10010648 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072347124CNRB0000404//CNRBN52025090272347124/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00753 10010649 18479.0000 0.0000 PNBOD 347124 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050540 1 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 10010649 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 NEFT_IN:39CNRBH00072347131CNRB0017122//CNRBN52025090272347131/ONORA HOSPITALITY, Dated: 02/09/2025 CBJ00745 10010650 22874.0300 0.0000 PNBOD 347131 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050541 1 CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 10010650 2025-09-02T00:00:00+05:30 AR 2025-09-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 BY INST 127736 : CTO121-1 DAY LAT P036 10010662 367673.0000 0.0000 PNBOD 127736 2025-09-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050615 1 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 10010662 2025-09-03T00:00:00+05:30 AR 2025-09-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9265 2025-09-04T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 209238 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9356 2025-09-04T00:00:00+05:30 Charges for RTGS Customer Payment :000597827654 0.0000 58.4100 POPI 40925 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9357 2025-09-04T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to HDFC 0773 0.0000 2000000.0000 POPI 409025 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9358 2025-09-04T00:00:00+05:30 Salary paid to DEBAJYOTI PATTANAK for the month of Aug-25, Dated ;- 04/09/2025 0.0000 13349.0000 POPI 209204 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9359 2025-09-04T00:00:00+05:30 Salary payment to PnB Account holder for the month of Aug-25 0.0000 1750301.0000 POPI 209235 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9360 2025-09-04T00:00:00+05:30 Salary payment to Neelam for the month of Aug-25 0.0000 20516.0000 POPI 209237 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 BY INST 426 : CTO11- 1 DAY LAT, Dated: 04/09/2025 CBO00908 10010656 16159.7000 0.0000 PNBOD 426 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050594 1 CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 10010656 2025-09-04T00:00:00+05:30 AR 2025-09-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 Remittance ID : [45530IMT17871125], Dated:- 04/09/2025 CBC00750 10010692 164508.0000 0.0000 PNBOD 871125 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050655 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10010692 2025-09-04T00:00:00+05:30 AR 2025-09-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 Remittance ID : [45530IMT17858025], Dated:- 04/09/2025 P018 10010693 833466.0000 0.0000 PNBOD 858025 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050656 1 P018 Port Launay Resort (Ephelia Resort Seychelles) 10010693 2025-09-04T00:00:00+05:30 AR 2025-09-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 BY MAYFAIR -055300 CBM00879 A10000055 153990.0000 0.0000 PNBOD 55300 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050719 1 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 2025-09-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250906 2025-09-06T00:00:00+05:30 NEFT_IN:32HDFCH00467781137HDFC0000240//HDFCN52025090655909544/VETRIVEL EXPLOSIVE, Dated: 06/09/2025 R040 10010657 12390.0000 0.0000 PNBOD 909544 2025-09-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050595 1 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 10010657 2025-09-06T00:00:00+05:30 AR 2025-09-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250906 2025-09-06T00:00:00+05:30 NEFT_IN:38HDFCH00468888984HDFC0000240//HDFCN52025090656988503/BAHDL HOSPITALITY, Dated: 06/09/2025 CBB00459 10010658 6090.0000 0.0000 PNBOD 988503 2025-09-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050596 1 CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 10010658 2025-09-06T00:00:00+05:30 AR 2025-09-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 IMPS-IN/525212031039/8050377070/RCP HOSP, Dated: 09/09/2025. CBR00837 10010659 69384.0000 0.0000 PNBOD 377070 2025-09-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050597 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010659 2025-09-09T00:00:00+05:30 AR 2025-09-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 IMPS-IN/525212030365/8050377070/RCP HOSP, Dated: 09/09/2025 CBR00837 10010660 84960.0000 0.0000 PNBOD 377070 2025-09-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050598 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010660 2025-09-09T00:00:00+05:30 AR 2025-09-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 IMPS-IN/525212030380/8050377070/RCP HOSP, Dated: 09/09/2025 CBR00837 10010661 34692.0000 0.0000 PNBOD 377070 2025-09-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050599 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010661 2025-09-09T00:00:00+05:30 AR 2025-09-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 NEFT_IN:31DLXBH00015424800DLXB0000057//DLXBN52025090915424800/KOVALAM RESORT PVT, Dated:- 09/09/2025 T012 A10000056 97333.0000 0.0000 PNBOD 424800 2025-09-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050722 1 T012 The Raviz Kovalam (Kovalam Resort Private Limited) A10000056 2025-09-09T00:00:00+05:30 AR 2025-09-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 NEFT_IN:32AXOBR25321529489UTIB0002988//UTIBN62025091036611377/IBNII Hotels, Dated: 10/09/2025 CBI00687 10010663 323728.0000 0.0000 PNBOD 611377 2025-09-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050616 1 CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 10010663 2025-09-10T00:00:00+05:30 AR 2025-09-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9278 2025-09-11T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 114849 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 BY INST 275 : CTO18- 1 DAY LAT, Dated: 11/09/2025 CBA00955 10010664 162864.0000 0.0000 PNBOD 275 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050617 1 CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 10010664 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:34CMS2542536876243KKBK0000958//KKBKN62025091143135418/LEM TRE HOTL PNE U, Dated: 11/09/2025 CBL00871 10010665 62856.0000 0.0000 PNBOD 135418 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050618 1 CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 10010665 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 By Cheque No. 4092, Dated:- 11/09/2025 CBC00023 A10000057 806266.0000 0.0000 PNBOD 4092 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050723 1 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:35SBIN125254906273SBIN0000586//SBINN52025091193918409/M S PRASAD HERITAG, Dated:- 11/09/2025 CBP00954 A10000058 400000.0000 0.0000 PNBOD 918409 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050724 1 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000058 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667370UTIB0000571//UTIBN62025091149403858/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000059 45000.0000 0.0000 PNBOD 403858 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050725 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000059 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667371UTIB0000571//UTIBN62025091149403859/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000060 11700.0000 0.0000 PNBOD 403859 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050726 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000060 2025-09-11T00:00:00+05:30 AR 2025-09-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9371 2025-09-12T00:00:00+05:30 Insurance Refund recevied(CARE HEALTH INS LT) 670.5900 0.0000 POPR 120925 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:15AXISP00713661994UTIB0000035//UTIBN62025091257514673/UNITECH MERCANTILE, Dated: 12/09/2025 CBU00036 10010666 39097.0000 0.0000 PNBOD 514673 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050619 1 CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 10010666 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:38AXOBR25537473792UTIB0000055//UTIBN62025091261345641/RAGA IMPEX PRIVATE, Dated: 12/09/2025 CBR00933 10010667 10260.0000 0.0000 PNBOD 345641 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050620 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10010667 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:45AXISCN1078986791UTIB0000015//UTIBN62025091262158592/LEMON TREE PREMIER, Dated: 12/09/2025 L036 10010668 14500.0000 0.0000 PNBOD 158592 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050621 1 L036 Lemon Tree Premier, Delhi Aerocity 10010668 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:33SBIN325255026920SBIN0000158//SBINN52025091295844639/TAJPURI, Dated:- 12/09/225 CBP00812 10010714 11340.0000 0.0000 PNBOD 844639 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050727 1 CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 10010714 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NRTGS/HDFCR52025091260279368/CITY SELECT DEVELOPER, Dated:- 12/09/2025 CBL00967 A10000061 318000.0000 0.0000 PNBOD 279368 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050728 1 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) A10000061 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:34HDFCH00482818315HDFC0000115//HDFCN52025091270606680/A R RESORTS AND HO, Dated:- 12/09/2025 CBA00959 A10000062 55519.0000 0.0000 PNBOD 606680 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050729 1 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) A10000062 2025-09-12T00:00:00+05:30 AR 2025-09-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NEFT_IN:30BARBD25258377374BARB0VJOKOL//BARBN52025091564610867/THE NEOTIA UNIVERS, Dated: 15/09/2025 CBT00653 10010669 14160.0000 0.0000 PNBOD 610867 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050622 1 CBT00653 The Neotia University(School of Hospitality & Culinary Art) 10010669 2025-09-15T00:00:00+05:30 AR 2025-09-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NRTGS/ICICR52025091500838205/VIVANTA GOA MIRAMAR U, Dated: 15/09/2025 CBD00363 10010670 337535.6400 0.0000 PNBOD 838205 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050623 1 CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 10010670 2025-09-15T00:00:00+05:30 AR 2025-09-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NEFT_IN:34IDIBH25808376239IDIB000C188//IDIBN52025091508376239/ADYAR GATE HOTELS, Dated: 15/09/2025 W001 10010671 11045.0000 0.0000 PNBOD 376239 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050624 1 W001 Adyar Gate Hotels Limited 10010671 2025-09-15T00:00:00+05:30 AR 2025-09-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NEFT_IN:26SBIN425258668392SBIN0000586//SBINN52025091599472524/M S PRASAD HERITAG, Dated:- 15/09/2025 CBP00954 A10000063 100203.0000 0.0000 PNBOD 472524 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050730 1 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000063 2025-09-15T00:00:00+05:30 AR 2025-09-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9349 2025-09-16T00:00:00+05:30 Reimbursement payment to PnB account holder for the month of Aug-25 0.0000 15474.0000 POPI 209239 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 NEFT_IN:32CNRBH00075645738CNRB0001434//CNRBN52025091675645738/LEMON TREE PRE PAT, Dated: 16/09/2025 K013 10010672 29000.0000 0.0000 PNBOD 645738 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050632 1 K013 Lemon Tree Premier , Patna 10010672 2025-09-16T00:00:00+05:30 AR 2025-09-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 NEFT_IN:36ICIN425900060327ICIC0000105//ICICN42025091600060327/APEEJAY SURRENDRA, Dated: 16/09/2025 T024 10010673 38019.0000 0.0000 PNBOD 60327 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050633 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10010673 2025-09-16T00:00:00+05:30 AR 2025-09-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 NEFT_IN:38ICIN425900061551ICIC0000105//ICICN42025091600061551/DLF CLUBS AND HOSP, Dated: 16/09/2025 D013 10010674 20142.0000 0.0000 PNBOD 61551 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050634 1 D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 10010674 2025-09-16T00:00:00+05:30 AR 2025-09-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 NEFT_IN:35ICIN425900052788ICIC0000105//ICICN42025091600052788/DLF HOMES PANCHKUL, Dated:- 16/09/2025 CBD00793 10010715 54000.0000 0.0000 PNBOD 52788 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050731 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10010715 2025-09-16T00:00:00+05:30 AR 2025-09-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 NEFT_IN:07ICIN425950168603ICIC0SF0002//ICICN42025091650168603/DLF CLUBS AND HOSP, Dated:- 16/09/2025 CBD00571 10010716 125442.0000 0.0000 PNBOD 168603 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050732 1 CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 10010716 2025-09-16T00:00:00+05:30 AR 2025-09-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9296 2025-09-17T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 0.0000 1500000.0000 POPI 533210 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:32KKBKH25260632470KKBK0000958//KKBKN62025091751308300/ROSETTA RESORTS AN, Dated: 17/09/2025. CBE00746 10010675 62700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050635 1 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 10010675 2025-09-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:37ICIN226014237528ICIC0099999//ICICN22025091714237528/DLF CLUBS AND HOSP, Dated: 17/09/2025 CBD00611 10010676 67165.0000 0.0000 PNBOD 1237528 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050636 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10010676 2025-09-17T00:00:00+05:30 AR 2025-09-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:32ICIN426051179560ICIC0SF0002//ICICN42025091751179560/DLF CLUBS AND HOSP, Dated: 17/09/2025. CBD00716 10010689 48600.0000 0.0000 PNBOD 179560 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050651 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10010689 2025-09-17T00:00:00+05:30 AR 2025-09-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:35ICIN426000048146ICIC0000105//ICICN42025091700048146/APEEJAY SURRENDRA, Dated:- 17/09/2025 N002 10010717 72732.0000 0.0000 PNBOD 48146 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050733 1 N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 10010717 2025-09-17T00:00:00+05:30 AR 2025-09-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 H001 A10000064 93100.0000 0.0000 PNBOD 588198 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050734 1 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 2025-09-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 NEFT_IN:34ICIN526100390322ICIC0000008//ICICN52025091800390322/APEEJAY SURRENDRA, Dated: 18/09/2025 T052 10010677 55458.0000 0.0000 PNBOD 390322 2025-09-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050637 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10010677 2025-09-18T00:00:00+05:30 AR 2025-09-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 NEFT_IN:36FDRLH25261537916FDRL0001340//FDRLN52025091881282325/EXPOINN SUITES C, Dated:- 18/09/225 CBE00568 A10000065 13275.0000 0.0000 PNBOD 282325 2025-09-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050735 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) A10000065 2025-09-18T00:00:00+05:30 AR 2025-09-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250919 2025-09-19T00:00:00+05:30 BY INST 194 : CTO231-1 DAY LAT, Dated: 19/09/2025 CBA00761 10010678 51504.0000 0.0000 PNBOD 194 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050638 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10010678 2025-09-19T00:00:00+05:30 AR 2025-09-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250919 2025-09-19T00:00:00+05:30 NEFT_IN:37ICIN426252383678ICIC0SF0002//ICICN42025091952383678/ESPIRE HOSPITALITY, Dated : 19/09/2025. CBC00885 10010679 28292.0000 0.0000 PNBOD 383678 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050639 1 CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 10010679 2025-09-19T00:00:00+05:30 AR 2025-09-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250920 2025-09-20T00:00:00+05:30 NEFT_IN:36010699500067UBIN0901750//UBINN52025092054962766/HOTEL ATRIA, Dated 20/09/2025 R043 10010680 52984.0000 0.0000 PNBOD 962766 2025-09-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050660 1 R043 ASK brothers Ltd.- Radisson Blu Atria XF10010680 2025-09-20T00:00:00+05:30 AR 2025-09-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9361 2025-09-22T00:00:00+05:30 Bank charges (charges for RTGS Customer Payment :000604932430) 0.0000 58.4100 POPI 220925 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9362 2025-09-22T00:00:00+05:30 Transfer Rs. 21,00,000/- from PnB OD to HDFC Bank 0.0000 2100000.0000 POPI 209177 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:38YESCX52650053588YESB0000001//YESBN12025092206135272/AURIKA UDAIPUR A U, Dated: 22/09/2025 CBL00191 10010688 60656.4000 0.0000 PNBOD 135272 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050650 1 CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 10010688 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 BY DGC -614700, Dated: 22/09/2025 CBD00625 10010681 450000.0000 0.0000 PNBOD 614700 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050643 1 CBD00625 Delhi Gymkhana Club Ltd. 10010681 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:33IDIBH26509231164IDIB000C188//IDIBN52025092209231164/ADYAR GATE HOTELS, Dated: 22/09/2025. W001 10010682 182278.0000 0.0000 PNBOD 231164 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050644 1 W001 Adyar Gate Hotels Limited 10010682 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:42FBPT252656514151FDRL0009001//FDRLN52025092282774223/RCP RESORTS RESTA, Dated:- 22/09/2025 CBR00939 A10000066 35400.0000 0.0000 PNBOD 774223 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050736 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000066 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:41ICIN226518351162ICIC0099999//ICICN22025092218351162/PACIFIC DEVELOPMEN, Dated:- 22/09/2025 CBL00968 A10000067 337716.0000 0.0000 PNBOD 351162 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050737 1 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA A10000067 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513321582UTIB0003095//UTIBN62025092271866275/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000068 286870.0000 0.0000 PNBOD 866275 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050738 1 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000069 107698.0000 0.0000 PNBOD 886066 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050739 1 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513337184UTIB0003095//UTIBN62025092271902205/COFFEE DAY ENTERPR, Dated:- 22/09/2025 CBC00957 A10000070 101736.0000 0.0000 PNBOD 902205 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050740 1 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) A10000070 2025-09-22T00:00:00+05:30 AR 2025-09-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 NEFT_IN:33ICIN426655300422ICIC0SF0002//ICICN42025092355300422/URBAN SUITES A UNI, Dated: 23/09/2025 CBK00807 10010683 53592.0000 0.0000 PNBOD 300422 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050645 1 CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 10010683 2025-09-23T00:00:00+05:30 AR 2025-09-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 NEFT_IN:38FBPT252666527941FDRL0009001//FDRLN52025092383129879/RCP RESORTS RESTA, Dated: 23/09/2025 CBR00939 10010684 42480.0000 0.0000 PNBOD 129879 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050646 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. 10010684 2025-09-23T00:00:00+05:30 AR 2025-09-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 IMPS-IN/526619391241/9999999999/RCP RESO, Dated: 23/09/2025, CBR00938 10010685 42480.0000 0.0000 PNBOD 391241 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050647 1 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 10010685 2025-09-23T00:00:00+05:30 AR 2025-09-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 BY INST 37814 : CTO121-1 DAY LAT, Dated: 23/09/2025 CBM00237 10010712 27241.0000 0.0000 PNBOD 37814 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050715 1 CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 10010712 2025-09-23T00:00:00+05:30 AR 2025-09-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9353 2025-09-24T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 0.0000 1500000.0000 POPI 240925 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9363 2025-09-24T00:00:00+05:30 Salary Arrear payment for the period April25 to July25 to PnB Account Holder 0.0000 544359.0000 POPI 209251 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 NEFT_IN:34ICIN426755911782ICIC0SF0002//ICICN42025092455911782/DLF CLUBS AND HOSP, Dated: 24/09/2025 CBD00716 10010690 7560.0000 0.0000 PNBOD 911782 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050652 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10010690 2025-09-24T00:00:00+05:30 AR 2025-09-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 NEFT_IN:24AXISP00719655230UTIB0000567//UTIBN62025092491602676/LEMON TREE HOTEL P, Dated: 24/09/2025 L040 10010711 26195.0000 0.0000 PNBOD 602676 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050714 1 L040 Lemon Tree Hotel - Vadodara 10010711 2025-09-24T00:00:00+05:30 AR 2025-09-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 NEFT_IN:39CMS2672539919735KKBK0000958//KKBKN62025092461095125/THE LALIT NEW DELH, Dated:- 24/09/225 CBB00915 10010718 13651.0000 0.0000 PNBOD 95125 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050741 1 CBB00915 BHARAT HOTELS LIMITED. 10010718 2025-09-24T00:00:00+05:30 AR 2025-09-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 NEFT_IN:36HSBCN26777506242HSBC0110002//HSBCN52025092477506242/EMAAR INDIA LIMITE, Dated:- 24/09/2025 CBE00832 10010719 2.0000 0.0000 PNBOD 506242 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050742 1 CBE00832 Emaar India Limited Beryl Club Gurugram 10010719 2025-09-24T00:00:00+05:30 AR 2025-09-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250925 2025-09-25T00:00:00+05:30 NEFT_IN:21YESIG52680019912YESB0000001//YESBN12025092505456595/LEMON TREE PREMIER, Dated: 25/09/2025 L062 10010686 44917.0100 0.0000 PNBOD 456595 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050648 1 L062 Lemon Tree Premier, Leisure Valley 2 10010686 2025-09-25T00:00:00+05:30 AR 2025-09-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250925 2025-09-25T00:00:00+05:30 NEFT_IN:28HDFCH00504113388HDFC0000240//HDFCN52025092591339021/BAHDL HOSPITALITY, Dated: 25/09/2025 CBB00459 10010687 34800.0000 0.0000 PNBOD 339021 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050649 1 CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 10010687 2025-09-25T00:00:00+05:30 AR 2025-09-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250926 2025-09-26T00:00:00+05:30 NEFT_IN:28YESMS52690041018YESB0000001//YESBN12025092605664919/HOTEL RAJTILAK PVT, Dated: 26/09/2025 CBL00620 10010694 67512.0000 0.0000 PNBOD 664919 2025-09-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050661 1 CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 10010694 2025-09-26T00:00:00+05:30 AR 2025-09-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250926 2025-09-26T00:00:00+05:30 NEFT_IN:32HDFCH00506273082HDFC0004153//HDFCN52025092693437438/CCA-CLUB PAYMENT A, Dated: 26/09/2025 CBD00767 10010695 49302.0000 0.0000 PNBOD 437438 2025-09-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050662 1 CBD00767 Crest Condominium Association(The Crest Club) 10010695 2025-09-26T00:00:00+05:30 AR 2025-09-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250926 2025-09-26T00:00:00+05:30 NEFT_IN:35BKIDY25269195891BKID0000028//BKIDN62025092627180894/ROYAL WESTERN INDI, Dated: 26/09/2025 CBR00048 10010697 37800.0000 0.0000 PNBOD 180894 2025-09-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050665 1 CBR00048 Royal western India Turf Club Ltd 10010697 2025-09-26T00:00:00+05:30 AR 2025-09-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250927 2025-09-27T00:00:00+05:30 NEFT_IN:36HDFCH00508225038HDFC0000001//HDFCN52025092795346543/SHAWN ELIZEY UNIT, Dated:- 27/09/2025 CBN00195 A10000071 70000.0000 0.0000 PNBOD 346543 2025-09-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050743 1 CBN00195 SHAWN ELIZEY A10000071 2025-09-27T00:00:00+05:30 AR 2025-09-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 NEFT_IN:26HDFCH00509656491HDFC0000240//HDFCN52025092996761466/RADISSON BLU PLAZA, Dated: 29/09/2025 R033 10010698 81000.0000 0.0000 PNBOD 761466 2025-09-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050666 1 R033 RADISSON BLU PLAZA HOTEL MYSORE 10010698 2025-09-29T00:00:00+05:30 AR 2025-09-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 IMPS-IN/527217426898/0000000000/DLF CLUB, Dated: 29/09/2025 CBD00875 10010699 83646.0000 0.0000 PNBOD 426898 2025-09-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050667 1 CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 10010699 2025-09-29T00:00:00+05:30 AR 2025-09-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 NEFT_IN:31ICIN427200031337ICIC0000105//ICICN42025092900031337/APEEJAY SURRENDRA, Dated: 29/09/2025 T006 10010713 144246.0000 0.0000 PNBOD 31337 2025-09-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050716 1 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 10010713 2025-09-29T00:00:00+05:30 AR 2025-09-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 NEFT_IN:39ICIN427200112715ICIC0000105//ICICN42025092900112715/DLF HOMES PANCHKUL, Dated:- 29/09/2025 CBD00793 10010720 35070.0000 0.0000 PNBOD 112715 2025-09-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050744 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10010720 2025-09-29T00:00:00+05:30 AR 2025-09-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9372 2025-09-30T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 POPR 000157 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9373 2025-09-30T00:00:00+05:30 IO For 011500P200002784 44704.0000 0.0000 POPR 002784 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9374 2025-09-30T00:00:00+05:30 IO For 011500QP00012605 76500.0000 0.0000 POPR 012605 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9375 2025-09-30T00:00:00+05:30 IO For 011500QP00013482 54967.0000 0.0000 POPR 013482 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9376 2025-09-30T00:00:00+05:30 IO For 011500P200002793 45900.0000 0.0000 POPR 002793 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 NEFT_IN:36AXOIC27372467312UTIB0000305//UTIBN62025093061392231/ULTRA RESORTS AND, Dated: 30/09/2025 CBU00401 10010700 128697.0000 0.0000 PNBOD 392231 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050668 1 CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 10010700 2025-09-30T00:00:00+05:30 AR 2025-09-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 NEFT_IN:36ICIN427351336287ICIC0SF0002//ICICN42025093051336287/DLF CYBER CITY DEV, Dated: 30/09/2025 CBD00913 10010701 126150.0000 0.0000 PNBOD 336287 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050669 1 CBD00913 DLF Cyber City Developers Ltd. 10010701 2025-09-30T00:00:00+05:30 AR 2025-09-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 NEFT_IN:31AXISCN1100746412UTIB0000715//UTIBN62025093060192144/LEMON TREE HOTEL E, Dated:- 30/09/2025 L004 10010721 11113.0100 0.0000 PNBOD 192144 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050745 1 L004 Lemon Tree Hotel, East Delhi Mall 10010721 2025-09-30T00:00:00+05:30 AR 2025-09-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9364 2025-10-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000604932430) 0.0000 58.4100 POPI 11025 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9365 2025-10-01T00:00:00+05:30 Transfer Rs. 17,00,000/- from PnB OD to HDFC 0773 0.0000 1700000.0000 POPI 209255 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9366 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 0.0000 891885.0000 POPI 209254 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9367 2025-10-01T00:00:00+05:30 Transfer Rs. 50,00,000/- from PnB OD to PnB 6484 0.0000 5000000.0000 POPI 209253 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9368 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 891885.0000 0.0000 POPI 209254 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9369 2025-10-01T00:00:00+05:30 Transfer Rs. 8,91,885/- from PnB OD to PnB 6477 for Dividend 0.0000 891885.0000 POPI 209254 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9451 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 0.0000 1848521.0000 POPI 209252 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:21ICIN427451819991ICIC0SF0002//ICICN42025100151819991/ESPIRE HOSPITALITY, Dated: 01/10/2025 CBZ00778 10010702 134014.0000 0.0000 PNBOD 819991 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050705 1 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 10010702 2025-10-01T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:21ICIN427451819995ICIC0SF0002//ICICN42025100151819995/ESPIRE HOSPITALITY, Dated: 01/10/2025 CBZ00515 10010703 105792.0000 0.0000 PNBOD 819995 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050706 1 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 10010703 2025-10-01T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:27HDFCH00517027580HDFC0000240//HDFCN52025100103985661/RIVERSIDE BY AAHMA, Dated: 01/10/2025 CBL00531 10010704 100000.0000 0.0000 PNBOD 985661 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050707 1 CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 10010704 2025-10-01T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:36ICIN227427176518ICIC0099999//ICICN22025100127176518/DLF CLUBS AND HOSP, Dated: 01/10/2025 CBD00607 10010706 32530.0000 0.0000 PNBOD 176518 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050709 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10010706 2025-10-01T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:32ICIN527400406352ICIC0000007//ICICN52025100100406352/APEEJAY SURRENDRA, Dated:- 01/10/2025 T024 A10000072 75460.0000 0.0000 PNBOD 406352 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051213 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi A10000072 2025-10-01T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251002 2025-10-02T00:00:00+05:30 NEFT_IN:28ICIN427552578649ICIC0SF0002//ICICN42025100252578649/CHAITRA HOSPITALIT, Dated: 02/10/2025 R010 10010707 30147.0000 0.0000 PNBOD 578649 2025-10-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050710 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. 10010707 2025-10-02T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9452 2025-10-03T00:00:00+05:30 Salary payment to Neelam for the month of Sept-25 0.0000 19771.0000 POPI 209245 2025-10-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251003 2025-10-03T00:00:00+05:30 NEFT_IN:28HDFCH00520269494HDFC0001324//HDFCN52025100307171517/ROYAL PARK, Dated: 03/10/2025. CBR00072 10010708 35444.0000 0.0000 PNBOD 171517 2025-10-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050711 1 CBR00072 Royal Park Baddi - Lemon Tree baddi 10010708 2025-10-03T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251003 2025-10-03T00:00:00+05:30 NEFT_IN:26HDFCH00520234026HDFC0000240//HDFCN52025100307138873/RADISSON BLU PLAZA, Dated: 03/10/2025 R033 10010750 5702.0000 0.0000 PNBOD 138873 2025-10-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051041 1 R033 RADISSON BLU PLAZA HOTEL MYSORE 10010750 2025-10-03T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9453 2025-10-04T00:00:00+05:30 Salary paid to Vaibhav Srivastva for the month of Sept25 0.0000 17689.0000 POPI 209243 2025-10-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251004 2025-10-04T00:00:00+05:30 AWASTHI HOTELS -075210, Dated: 04/10/2025 CBA00565 10010709 172260.0000 0.0000 PNBOD 75210 2025-10-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050712 1 CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 10010709 2025-10-04T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251004 2025-10-04T00:00:00+05:30 NEFT_IN:38SBIN125277121704SBIN0012271//SBINN52025100443591243/VIJAN HOTELS PRIVA, Dated: 04/10/2025 V014 10010710 40600.0000 0.0000 PNBOD 591243 2025-10-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050713 1 V014 Vijan Hotels Pvt. Ltd. 10010710 2025-10-04T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251004 2025-10-04T00:00:00+05:30 NEFT_IN:38CMS2772542810383KKBK0000958//KKBKN62025100476433124/MALKERA HOTELS AND, Dated 04/10/2025 C039 10010751 36664.0000 0.0000 PNBOD 433124 2025-10-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051052 1 C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 10010751 2025-10-04T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251005 2025-10-05T00:00:00+05:30 NEFT_IN:27AUBLH27823301632AUBL0002011//AUBLN62025100527657449/VIJAINAGAR FORT HO, Dated: 05/10/2025 CBV00508 10010722 68080.0000 0.0000 PNBOD 657449 2025-10-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050894 1 CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 10010722 2025-10-05T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251005 2025-10-05T00:00:00+05:30 NEFT_IN:370811OP5161763014DBSS0IN0811//DBSSN52025100532310212/GEMBURG PRIVATE LI, Dated: 05/10/2025 CBG00923 10010723 112232.0000 0.0000 PNBOD 310212 2025-10-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050895 1 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate 10010723 2025-10-05T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251006 2025-10-06T00:00:00+05:30 NEFT_IN:28ICIN427452010905ICIC0SF0002//ICICN42025100152010905/RIVERIA COMMERCIAL, dated: 01/10/2025. CBR00013 10010705 30017.0000 0.0000 PNBOD 201905 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050708 1 CBR00013 Riveria Commercial Developers Ltd. 10010705 2025-10-06T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251006 2025-10-06T00:00:00+05:30 NEFT_IN:30YESIG52790104099YESB0000001//YESBN12025100605707645/VANA ENTERPRISES, Dated: 06/10/2025 V016 10010724 179065.0000 0.0000 PNBOD 707645 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050896 1 V016 Vana Enterprises Ltd 10010724 2025-10-06T00:00:00+05:30 AR 2025-10-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:39ICIN228036691811ICIC0099999//ICICN22025100736691811/KARNANI FNB SPECIA, Dated: 07/10/2025 K010 10010727 6380.0000 0.0000 PNBOD 691811 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050960 1 K010 KARNANI FNB SPECIALITIES LLP 10010727 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:39ICIN228036661603ICIC0099999//ICICN22025100736661603/KARNANI FNB SPECIA, Dated: 07/10/2025. K010 10010728 28057.0000 0.0000 PNBOD 661603 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050961 1 K010 KARNANI FNB SPECIALITIES LLP 10010728 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:39ICIN228036661604ICIC0099999//ICICN22025100736661604/KARNANI FNB SPECIA, Dated: 07/10/2025 K010 10010729 3061.0000 0.0000 PNBOD 661604 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050962 1 K010 KARNANI FNB SPECIALITIES LLP 10010729 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:35HDFCH00531403651HDFC0004457//HDFCN52025100718068919/KARTIK TOWERS LLP-, Dated: 07/10/2025 N009 10010730 83977.1200 0.0000 PNBOD 68919 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050963 1 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 10010730 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:45HSBCN28082378415HSBC0110005//HSBCN52025100782378415/JONES LANG LASALLE, Dated: 07/10/2025 CBJ00824 10010731 37198.9800 0.0000 PNBOD 378415 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050964 1 CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 10010731 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:41IDIBH28011469992IDIB000C188//IDIBN52025100711469992/ADYAR, Dated:- 07/10/2025 C033 A10000073 14750.0000 0.0000 PNBOD 469992 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051214 1 C033 Intercontinental Mahabalipuram A10000073 2025-10-07T00:00:00+05:30 AR 2025-10-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:30HDFCH00534754247HDFC0002344//HDFCN52025100821374083/OCUS HOSPITALITY P, Dated: 08/10/2025 CBO00583 10010732 75870.0000 0.0000 PNBOD 374083 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050965 1 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 10010732 2025-10-08T00:00:00+05:30 AR 2025-10-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:34ICIN428151647433ICIC0SF0002//ICICN42025100851647433/DLF CLUBS AND HOSP, Dated: 08/10/2025 CBD00716 10010733 56700.0000 0.0000 PNBOD 647433 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050966 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10010733 2025-10-08T00:00:00+05:30 AR 2025-10-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 CBD00610 A10000074 67500.0000 0.0000 PNBOD 880037 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051215 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 2025-10-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9454 2025-10-09T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 823.6400 POPI 91025 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 NEFT_IN:30002330789189UBIN0549932//UBINN52025100958598005/HARYANA TOURISM CORP L, Dated: 09/10/2025 R001 10010734 24615.0000 0.0000 PNBOD 598005 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050967 1 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 10010734 2025-10-09T00:00:00+05:30 AR 2025-10-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 NEFT_IN:38ICIN428252791947ICIC0SF0002//ICICN42025100952791947/ESPIRE HOSPITALITY, Dated:- 09/10/2025 CBC00977 A10000075 136800.0000 0.0000 PNBOD 791947 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051216 1 CBC00977 Country Inn Varanasi(Espire Hospitality Limited) A10000075 2025-10-09T00:00:00+05:30 AR 2025-10-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9455 2025-10-10T00:00:00+05:30 SMS CHRG FOR:01-07-2025to30-09-2025 0.0000 29.5000 POPI 101025 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 NRTGS/ICICR12025101006994273/APEEJAY NORTH WEST HO, Dated: 10/10/2025 CBA00813 10010735 254340.0000 0.0000 PNBOD 994273 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050968 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10010735 2025-10-10T00:00:00+05:30 AR 2025-10-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 NEFT_IN:40HDFCH00542454188HDFC0000240//HDFCN52025101028851478/LEMON TREE HOTEL C, Dated: 10/10/2025 L018 10010736 17917.2000 0.0000 PNBOD 851478 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050969 1 L018 Lemon Tree Hotels Limited - Chandigarh 10010736 2025-10-10T00:00:00+05:30 AR 2025-10-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 CBB00621 A10000076 143856.0000 0.0000 PNBOD 816323 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051217 1 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000076 2025-10-10T00:00:00+05:30 AR 2025-10-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 NEFT_IN:31HDFCH00545607254HDFC0000240//HDFCN52025101331965821/LEMON TREE HOTEL A, Dated: 13/10/2025 L011 10010737 21319.0200 0.0000 PNBOD 965821 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050970 1 L011 Lemon Tree Hotel, Aurangabad NA 10010737 2025-10-13T00:00:00+05:30 AR 2025-10-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 NEFT_IN:32SBIN225286522105SBIN0015039//SBINN52025101363105496/J OBEROI CONS PVT, Dated: 13/10/2025 CBJ00834 10010738 84888.0000 0.0000 PNBOD 105496 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050971 1 CBJ00834 The Jasraj Palace Yavatmal 10010738 2025-10-13T00:00:00+05:30 AR 2025-10-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 From:XXXX4525:SEVEN SEAS HOSPITALITY (P) L, Dated: 13/10/2025 S0100 10010739 70291.0000 0.0000 PNBOD 999999 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050972 1 S0100 Seven Seas Hospitality Pvt ltd 10010739 2025-10-13T00:00:00+05:30 AR 2025-10-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 NEFT_IN:40HDFCH00546923482HDFC0000240//HDFCN52025101333230989/WOW CREST INDORE I, Dated: 13/10/2025 CBJ00666 10010740 331245.0000 0.0000 PNBOD 230989 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051031 1 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 10010740 2025-10-13T00:00:00+05:30 AR 2025-10-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 Remittance ID :- 45530IMT20415925, Dated:- 13/10/2025 CBH00950 10010790 267432.0000 0.0000 PNBOD 415925 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051218 1 CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10010790 2025-10-13T00:00:00+05:30 AR 2025-10-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 NRTGS/SBINR12025101402299267/CHOICEST ENTERPRISES, Dated: 14/10/2025. C026 10010741 900000.0000 0.0000 PNBOD 299267 2025-10-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051032 1 C026 CHOICEST ENTERPRISE LTD. 10010741 2025-10-14T00:00:00+05:30 AR 2025-10-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 NEFT_IN:36AXISP00729643803UTIB0000230//UTIBN62025101419875187/MEESO A UNIT OF GO, Dated: 14/10/2025 G015 10010742 11444.0000 0.0000 PNBOD 875187 2025-10-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051033 1 G015 GO GO FOODS PVT LTD MEESO (Closed) 10010742 2025-10-14T00:00:00+05:30 AR 2025-10-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 NEFT_IN:37SBIN425287467623SBIN0001115//SBINN52025101466103953/SCHLOSS, Dated: 14/10/2025 T060 10010743 17400.0000 0.0000 PNBOD 103953 2025-10-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051034 1 T060 Schloss Chennai Pvt. Ltd. 10010743 2025-10-14T00:00:00+05:30 AR 2025-10-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 NEFT_IN:41AXISCN1111800693UTIB0000677//UTIBN62025101420908488/LEMON TREE HOTEL E, Dated: 14/10/2025 L015 10010744 22898.4000 0.0000 PNBOD 908488 2025-10-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051035 1 L015 Lemon Tree -Electronic City 10010744 2025-10-14T00:00:00+05:30 AR 2025-10-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 NEFT_IN:38INDBH14105429171INDB0000006//INDBN52025101405429171/DUET INDIA HOTELS, Dated: 14/10/2025 CBD00097 10010745 34572.9600 0.0000 PNBOD 429171 2025-10-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051036 1 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 10010745 2025-10-14T00:00:00+05:30 AR 2025-10-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 O/W CLEARING INST NO:965668 AMOUNT:60314, Dated:- 14/10/2025 M018 10010791 60314.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051219 1 M018 Misc Credit A/c 10010791 2025-10-14T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251015 2025-10-15T00:00:00+05:30 NEFT_IN:30JAKAH25288032751JAKA0SSISGR//JAKAN12025101501032751/PINNACLE RESORTS P, Dated: 15/10/2025 P026 10010746 17400.0000 0.0000 PNBOD 32751 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051037 1 P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 10010746 2025-10-15T00:00:00+05:30 AR 2025-10-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251015 2025-10-15T00:00:00+05:30 NRTGS/HDFCR52025101572830682/ARAIYA HOSPITALITY PR, Dated: 15/10/2025 CBA00912 10010747 259977.0000 0.0000 PNBOD 830682 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051038 1 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 10010747 2025-10-15T00:00:00+05:30 AR 2025-10-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 IMPS-IN/528911416257/8527031433/INDIAN S, Dated: 16/10/2025 CBD00068 10010748 60677.0000 0.0000 PNBOD 31433 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051039 1 CBD00068 DPA Institute of Tourism and Hospitality Education 10010748 2025-10-16T00:00:00+05:30 AR 2025-10-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 NEFT_IN:38HDFCH00555365024HDFC0000240//HDFCN52025101641432737/VISTAR PROPERTIES, Dated: 16/10/2025 CBV00357 10010749 34800.0000 0.0000 PNBOD 432737 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051040 1 CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 10010749 2025-10-16T00:00:00+05:30 AR 2025-10-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 NEFT_IN:30HDFCH00554182248HDFC0000240//HDFCN52025101640300570/ANAND KASHI HOSPIT, Dated:- 16/10/2025 CBA00468 A10000077 38339.9200 0.0000 PNBOD 300570 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051220 1 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) A10000077 2025-10-16T00:00:00+05:30 AR 2025-10-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:21FBPT252907782406FDRL0009001//FDRLN52025101794387526/KEF HOSPITALITY IN, Dated: 17/10/2025 CBK00726 10010752 158785.0000 0.0000 PNBOD 387526 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051055 1 CBK00726 KEF Hospitality India Pvt Ltd 10010752 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:25HDFCH00556567851HDFC0000008//HDFCN52025101742631937/AMBUJA NEOTIA HOTE, Dated: 17/10/2025 CBA00887 10010753 40907.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051056 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010753 2025-10-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:29002346974251UBIN0901415//UBINN52025101701602136/THE LALIT SURI EDUCATI, Dated: 17/10/2025 CBT00920 10010754 148892.0000 0.0000 PNBOD 602136 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051057 1 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 10010754 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 VENODR PAYMENT, Dated: 17/10/2025 CBH00543 10010755 152830.0000 0.0000 PNBOD 999999 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051058 1 CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 10010755 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:30HDFCH00557442444HDFC0000240//HDFCN52025101743467330/VICTORA HOSPITALIT, Dated: 17/10/2025 R015 10010756 42085.0000 0.0000 PNBOD 467330 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051059 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10010756 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:34CMS2902547353631KKBK0000958//KKBKN62025101798256481/KEYS LITE BY LEMON, Dated: 17/10/2025 CBK00921 10010757 53592.0000 0.0000 PNBOD 256481 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051060 1 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 10010757 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:35HDFCH00558204633HDFC0000240//HDFCN52025101744190247/KARTIK TOWERS LLP, Dated: 17/10/2025 N009 10010758 14500.0000 0.0000 PNBOD 190247 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051061 1 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 10010758 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:37ICIN429000220818ICIC0000105//ICICN42025101700220818/DWARKA LIFESTYLE R, Dated: 17/10/2025 CBD00815 10010759 80676.0000 0.0000 PNBOD 220818 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051062 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10010759 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 NEFT_IN:44SBIN425290781726SBIN0004805//SBINN52025101774936845/CHOICEST ENTERPRIS, Dated: 17/10/2025 C026 10010760 73180.0000 0.0000 PNBOD 936845 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051063 1 C026 CHOICEST ENTERPRISE LTD. 10010760 2025-10-17T00:00:00+05:30 AR 2025-10-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9432 2025-10-18T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 840542 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9456 2025-10-18T00:00:00+05:30 Charges for RTGS Customer Payment :000610654471 0.0000 58.4100 POPI 181025 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9457 2025-10-18T00:00:00+05:30 Transfer Rs. 7,50,000/- from PnB OD to HDFC 0773 0.0000 750000.0000 POPI 840541 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251018 2025-10-18T00:00:00+05:30 NEFT_IN:40ICIN429100318376ICIC0000105//ICICN42025101800318376/DLF HOME DEVELOPER, Dated: 18/10/2025 CBE00675 10010761 25191.5000 0.0000 PNBOD 318376 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051064 1 CBE00675 DLF Homes Developers Limited 10010761 2025-10-18T00:00:00+05:30 AR 2025-10-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251018 2025-10-18T00:00:00+05:30 O/W CLEARING INST NO:117645 AMOUNT:26281, Dated:- 18/10/2025 M018 10010792 26281.0000 0.0000 PNBOD 117645 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051221 1 M018 Misc Credit A/c 10010792 2025-10-18T00:00:00+05:30 AR 2025-10-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9458 2025-10-21T00:00:00+05:30 Diwali bonus paid to PnB account holder 0.0000 210350.0000 POPI 209260 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9459 2025-10-21T00:00:00+05:30 Reimbursement paid to PnB account holder for the month of Sept-25 0.0000 12134.0000 POPI 209259 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 NEFT_IN:25SBIN325294393134SBIN0031221//SBINN52025102181909602/Mountaintree121, Dated: 21/10/2025 CBL00737 10010762 54516.0000 0.0000 PNBOD 909602 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051065 1 CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 10010762 2025-10-21T00:00:00+05:30 AR 2025-10-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 O/W CLEARING INST NO:56702 AMOUNT:47261.98, Dated: 21/10/2025 T001 10010763 47261.9800 0.0000 PNBOD 56702 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051068 1 T001 AKOI SAAB- HOTEL IMPERIAL 10010763 2025-10-21T00:00:00+05:30 AR 2025-10-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 NEFT_IN:31KKBKH25294809180KKBK0000958//KKBKN62025102104627762/ROSETTA RESORTS AN, Dated: 21/10/2025 CBB00961 10010764 61073.6000 0.0000 PNBOD 627762 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051069 1 CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 10010764 2025-10-21T00:00:00+05:30 AR 2025-10-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251022 2025-10-22T00:00:00+05:30 O/W CLEARING INST NO:718278 AMOUNT:90000, Dated: 22/10/2025 CBT00053 10010765 90000.0000 0.0000 PNBOD 718278 2025-10-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051070 1 CBT00053 THE CIRCLE 10010765 2025-10-22T00:00:00+05:30 AR 2025-10-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251022 2025-10-22T00:00:00+05:30 NEFT_IN:35HDFCH00565632837HDFC0000240//HDFCN52025102251457911/3B INFRASTRUCTURE, Dated: 22/10/2025 F013 10010766 35818.7700 0.0000 PNBOD 457911 2025-10-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051071 1 F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 10010766 2025-10-22T00:00:00+05:30 AR 2025-10-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251024 2025-10-24T00:00:00+05:30 NEFT_IN:22YESCX52970005173YESB0000001//YESBN12025102404786192/FLEUR HOTELS LTD, Dated: 24/10/2025 CBM00116 10010767 33860.2000 0.0000 PNBOD 786192 2025-10-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051072 1 CBM00116 Lemon Tree Premier Mumbai 10010767 2025-10-24T00:00:00+05:30 AR 2025-10-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251024 2025-10-24T00:00:00+05:30 NEFT_IN:36002359605953UBIN0531014//UBINN52025102403033028/RADISSON UDAIPUR, Dated: 24/10/2025 CBR00058 10010768 54370.0000 0.0000 PNBOD 33028 2025-10-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051073 1 CBR00058 Radisson Udaipur 10010768 2025-10-24T00:00:00+05:30 AR 2025-10-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251024 2025-10-24T00:00:00+05:30 NEFT_IN:34HDFCH00568953064HDFC0000240//HDFCN52025102454666208/AMBUJA NEOTIA HOTE, Dated: 24/10/2025 CBA00887 10010778 9611.0000 0.0000 PNBOD 666208 2025-10-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051083 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010778 2025-10-24T00:00:00+05:30 AR 2025-10-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251025 2025-10-25T00:00:00+05:30 NEFT_IN:15HDFCH00569623917HDFC0000240//HDFCN52025102555329875/LEMONTREE HOTEL BA, Dated: 25/10/2025 CBL00047 10010769 21319.0100 0.0000 PNBOD 329875 2025-10-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051074 1 CBL00047 Lemon Tree Hotel - Banjara Hills 10010769 2025-10-25T00:00:00+05:30 AR 2025-10-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251025 2025-10-25T00:00:00+05:30 NEFT_IN:15HDFCH00569626615HDFC0000240//HDFCN52025102555325319/LEMON TREE HOTEL H, Dated: 25/10/2025 L006 10010770 24721.0100 0.0000 PNBOD 325319 2025-10-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051075 1 L006 Lemon Tree Hotel Hinjewadi 10010770 2025-10-25T00:00:00+05:30 AR 2025-10-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251025 2025-10-25T00:00:00+05:30 NEFT_IN:15HDFCH00569626612HDFC0000240//HDFCN52025102555325317/LEMON TREE HOTEL H, Dated: 25/10/2025 L006 10010771 13107.0000 0.0000 PNBOD 325317 2025-10-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051076 1 L006 Lemon Tree Hotel Hinjewadi 10010771 2025-10-25T00:00:00+05:30 AR 2025-10-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251025 2025-10-25T00:00:00+05:30 NEFT_IN:46INDBH25106940094INDB0000006//INDBN52025102506940094/INOVOA HOTELS & RE, Dated: 25/10/2025 L037 10010772 17917.2000 0.0000 PNBOD 940094 2025-10-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051077 1 L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 10010772 2025-10-25T00:00:00+05:30 AR 2025-10-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251026 2025-10-26T00:00:00+05:30 NEFT_IN:35BKIDY25269195891BKID0000028//BKIDN62025092627180894/ROYAL WESTERN INDI, Dated: 26/09/2025 CBR00048 10010696 37800.0000 0.0000 PNBOD 180894 2025-10-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050663 1 CBR00048 Royal western India Turf Club Ltd 10010696 2025-10-26T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251026 2025-10-26T00:00:00+05:30 NEFT_IN:35BKIDY25269195891BKID0000028//BKIDN62025092627180894/ROYAL WESTERN INDI, Dated: 26/09/2025 PM # 10010696 CBR00048 0.0000 37800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10050664 1 CBR00048 Royal western India Turf Club Ltd 10000072 2025-10-26T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251026 2025-10-26T00:00:00+05:30 NEFT_IN:15HDFCH00570333703HDFC0000240//HDFCN52025102656034357/LEMON TREE HOTEL U, dated: 26/10/2025 L007 10010773 14515.0000 0.0000 PNBOD 34357 2025-10-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051078 1 L007 Lemon Tree Hotel - Udyog Vihar 10010773 2025-10-26T00:00:00+05:30 AR 2025-10-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251026 2025-10-26T00:00:00+05:30 UPI/CR/529986207583/OVAIES/SBIN/ovaiesrashid0-1/AM, Dated: 26/10/2025 CBP00658 10010774 31199.0000 0.0000 PNBOD 207583 2025-10-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051079 1 CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 10010774 2025-10-26T00:00:00+05:30 AR 2025-10-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251027 2025-10-27T00:00:00+05:30 NEFT_IN:37AXISP00734088793UTIB0003982//UTIBN62025102769706760/SANDAL SUITES PRIV, Dated: 27/10/2025 A028 10010776 56165.0000 0.0000 PNBOD 706760 2025-10-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051081 1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 10010776 2025-10-27T00:00:00+05:30 AR 2025-10-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251027 2025-10-27T00:00:00+05:30 NEFT_IN:31HDFCH00571800011HDFC0000001//HDFCN52025102757468580/ENNOVA TECHLABS IN, Dated:- 27/10/2025 CBE00970 A10000078 179950.0000 0.0000 PNBOD 468580 2025-10-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051222 1 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) A10000078 2025-10-27T00:00:00+05:30 AR 2025-10-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9460 2025-10-28T00:00:00+05:30 REJECTION CHRGS INST NO:349834 AMOUNT:11600 0.0000 236.0000 POPI 281025 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9463 2025-10-28T00:00:00+05:30 IO For 011500P200002784 16311.0000 0.0000 POPR 002784 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 NEFT_IN:29HDFCH00573498774HDFC0000008//HDFCN52025102859120070/LALIT GREAT EASTER, Dated: 28/10/2025 T072 10010775 42765.0000 0.0000 PNBOD 120070 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051080 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10010775 2025-10-28T00:00:00+05:30 AR 2025-10-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 O/W CLEARING INST NO:17017 AMOUNT:47937.5, Dated: 28/10/2025 A002 10010777 47937.5000 0.0000 PNBOD 17017 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051082 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10010777 2025-10-28T00:00:00+05:30 AR 2025-10-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 NEFT_IN:32ICIN430100040442ICIC0000105//ICICN42025102800040442/DLF UNIVERSAL LIMI, Dated: 28/10/2025 CBD00794 10010779 22916.0000 0.0000 PNBOD 40442 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051084 1 CBD00794 DLF Universal Limited(Chandigarh) 10010779 2025-10-28T00:00:00+05:30 AR 2025-10-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 NEFT_IN:26SBIN325301954162SBIN0010920//SBINN52025102891924350/SHYAMORAHOTELS, Dated:- 28/10/2025 CBC00974 A10000079 132455.0000 0.0000 PNBOD 924350 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051223 1 CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) A10000079 2025-10-28T00:00:00+05:30 AR 2025-10-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 O/W CLEARING INST NO:332 AMOUNT:34800, Dated:- 28/10/2025 CBA00955 10010793 34800.0000 0.0000 PNBOD 332 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051229 1 CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED XF10010793 2025-10-28T00:00:00+05:30 AR 2025-10-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:33HDFCH00575994032HDFC0000008//HDFCN52025102961547479/LALIT GREAT EASTER, Dated: 29/10/2025 T072 10010780 22283.0000 0.0000 PNBOD 547479 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051085 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10010780 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:36ICIN430257876378ICIC0SF0002//ICICN42025102957876378/SAI LEELA HOSPITAL, Dated: 29/10/2025 CBT00865 10010781 100000.0000 0.0000 PNBOD 876378 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051086 1 CBT00865 The Sai Leela Hospitality Private Limited 10010781 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:37ICIN430257896476ICIC0SF0002//ICICN42025102957896476/ESPIRE HOSPITALITY, Dated: 29/10/2025 CBC00475 10010782 62292.0000 0.0000 PNBOD 896476 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051087 1 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 10010782 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:37ICIN430257896450ICIC0SF0002//ICICN42025102957896450/ESPIRE HOSPITALITY, Dated: 29/10/2025 CBZ00727 10010783 71688.0000 0.0000 PNBOD 896450 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051088 1 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 10010783 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:39HSBCN30287654320HSBC0110005//HSBCN52025102987654320/JONES LANG LASALLE, Dated: 29/10/2025 CBJ00824 10010784 8951.6200 0.0000 PNBOD 654320 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051089 1 CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 10010784 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:41YESCX53020058988YESB0000001//YESBN12025102905313288/LEMON TREE HOTEL S, Dated: 29/10/2025 L058 10010785 19244.0000 0.0000 PNBOD 313288 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051090 1 L058 Lemon Tree Hotels, Sector 60 10010785 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:37AXOIC30200425752UTIB0000300//UTIBN62025102991913244/AAVERINA HOSPITALI, Dated:- 29/10/2025 CBA00976 A10000080 245295.0000 0.0000 PNBOD 913244 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051225 1 CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) A10000080 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251030 2025-10-30T00:00:00+05:30 NEFT_IN:35HDFCH00578030510HDFC0000240//HDFCN52025103063519732/CLASSICAL PARADISE, Dated: 30/10/2025 CBC00664 10010786 342579.0000 0.0000 PNBOD 519732 2025-10-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051091 1 CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 10010786 2025-10-30T00:00:00+05:30 AR 2025-10-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 O/W CLEARING INST NO:44 AMOUNT:70586, Dated: 31/10/2025 CBS00342 10010789 70586.0000 0.0000 PNBOD 70586 2025-10-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051212 1 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 10010789 2025-10-31T00:00:00+05:30 AR 2025-10-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 NRTGS/SBINR12025103104234703/SCHLOSS HMA PRIVATE L, Dated:- 31/10/2025 CBS00973 A10000081 270000.0000 0.0000 PNBOD 234703 2025-10-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051226 1 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) A10000081 2025-10-31T00:00:00+05:30 AR 2025-10-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9474 2025-11-01T00:00:00+05:30 Transfer Rs. 45,00,000/- from PnB OD to PnB 6484 0.0000 4500000.0000 POPI 840555 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9475 2025-11-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000613457017) 0.0000 58.4100 POPI 1125 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9476 2025-11-01T00:00:00+05:30 Loan given Rs. 40,00,000/- to Mycloud Hospitality 0.0000 4000000.0000 POPI 11125 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9477 2025-11-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000613457530) 0.0000 58.4100 POPI 111025 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9478 2025-11-01T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to HDFC 0773 0.0000 1500000.0000 POPI 840554 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9479 2025-11-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Oct-25 0.0000 1848521.0000 POPI 840553 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9480 2025-11-01T00:00:00+05:30 Salary payment to Vaibhav Srivastva for the month of Oct-25 0.0000 34666.0000 POPI 840558 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9481 2025-11-01T00:00:00+05:30 Salary payment to Neelam for the month of Oct-25 0.0000 20516.0000 POPI 840559 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 NEFT_IN:15AXISP00736074872UTIB0000227//UTIBN62025110124492221/SIGNATURE CLUB RES, Dated: 01/11/2025 B014 10010794 73566.0000 0.0000 PNBOD 492221 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051227 1 B014 Signature Club Resort 10010794 2025-11-01T00:00:00+05:30 AR 2025-11-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 BY AMBUJA NEOTIA HOTEL, Dated: 01/11/2025 CBA00882 10010866 10323.0000 0.0000 PNBOD 999999 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051423 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10010866 2025-11-01T00:00:00+05:30 AR 2025-11-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 BY AMBUJA NEOTIA HOTEL, Dated: 01/11/2025 CBA00887 10010867 67927.0000 0.0000 PNBOD 999999 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051424 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10010867 2025-11-01T00:00:00+05:30 AR 2025-11-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 NEFT_IN:34HDFCH00584214586HDFC0000334//HDFCN52025110169579568/ROYAL CALCUTTA GOL, Dated:- 01/11/2025 CBR00971 A10000082 50577.0000 0.0000 PNBOD 579568 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051563 1 CBR00971 ROYAL CALCUTTA GOLF CLUB A10000082 2025-11-01T00:00:00+05:30 AR 2025-11-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NRTGS/HDFCR52025110379104908/MYCLOUD HOSPITALITY S, Dated: 03/11/2025 CBM00544 10010796 3000000.0000 0.0000 PNBOD 104908 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051235 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010796 2025-11-03T00:00:00+05:30 AR 2025-11-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832698ICIC0SF0002//ICICN42025110351832698/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000083 278284.0000 0.0000 PNBOD 832698 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051565 1 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000083 2025-11-03T00:00:00+05:30 AR 2025-11-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832804ICIC0SF0002//ICICN42025110351832804/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000084 139399.0000 0.0000 PNBOD 832804 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051567 1 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000084 2025-11-03T00:00:00+05:30 AR 2025-11-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:35002376755956UBIN0543594//UBINN52025110304655632/INWARD RTGS, Dated:- 03/11/2025 CBH00946 10010869 157500.0000 0.0000 PNBOD 655632 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051568 1 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 10010869 2025-11-03T00:00:00+05:30 AR 2025-11-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251104 2025-11-04T00:00:00+05:30 NEFT_IN:33010702585875UBIN0532509//UBINN52025110404876247/SILVER SPRINGS PLEASUR, Dated: 04/11/2025 S0107 10010797 100480.0000 0.0000 PNBOD 876247 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051236 1 S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 10010797 2025-11-04T00:00:00+05:30 AR 2025-11-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251106 2025-11-06T00:00:00+05:30 NEFT_IN:34KARBN25310988804KARB0000424//KARBN52025110600988804/FALGU RESORTS PVT, Dated: 06/11/2025 CBF00627 10010798 104218.0000 0.0000 PNBOD 988804 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051237 1 CBF00627 Falgu Resorts Private Limited 10010798 2025-11-06T00:00:00+05:30 AR 2025-11-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251106 2025-11-06T00:00:00+05:30 NEFT_IN:34SIBLE00050425362SIBL0000957//SIBLN12025110650425362/SANCHARI BY CHEF P, Dated: 06/11/2025 CBS00841 10010799 17346.0000 0.0000 PNBOD 425362 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051238 1 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 10010799 2025-11-06T00:00:00+05:30 AR 2025-11-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251106 2025-11-06T00:00:00+05:30 NEFT_IN:43FBPT253108722105FDRL0009001//FDRLN52025110603379178/RCP RESORTS RESTA, Dated: 06/11/2025 CBR00837 10010800 17346.0000 0.0000 PNBOD 379178 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051239 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010800 2025-11-06T00:00:00+05:30 AR 2025-11-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251106 2025-11-06T00:00:00+05:30 NEFT_IN:43FBPT253108722098FDRL0009001//FDRLN52025110603378541/RCP RESORTS RESTA, Dated: 06/11/2025 CBR00939 10010801 10620.0000 0.0000 PNBOD 378541 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051240 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. 10010801 2025-11-06T00:00:00+05:30 AR 2025-11-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251107 2025-11-07T00:00:00+05:30 O/W CLEARING INST NO:349834 AMOUNT:11600, Dated: 07/11/2025 CBR00367 10010802 11600.0000 0.0000 PNBOD 349834 2025-11-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051241 1 CBR00367 Radisson Kandla 10010802 2025-11-07T00:00:00+05:30 AR 2025-11-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251107 2025-11-07T00:00:00+05:30 O/W CLEARING INST NO:546 AMOUNT:26082, Dated: 07/11/2025 CBO00908 10010803 26082.0000 0.0000 PNBOD 546 2025-11-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051242 1 CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 10010803 2025-11-07T00:00:00+05:30 AR 2025-11-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251107 2025-11-07T00:00:00+05:30 NRTGS/BKIDR52025110700953686/LA ESTORIA IHCL SELEQ, Dated: 07/11/2025 CBC00828 10010804 347662.1000 0.0000 PNBOD 953686 2025-11-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051243 1 CBC00828 LA ESTORIA, IHCL SELEQTIONS A UNIT OF NAVELKAR LANDMARKS 10010804 2025-11-07T00:00:00+05:30 AR 2025-11-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 NEFT_IN:19FBPT253128827365FDRL0009001//FDRLN52025110804183257/UNITED COCONUT BY, Dated: 08/11/2025 CBR00839 10010805 17346.0000 0.0000 PNBOD 183257 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051244 1 CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 10010805 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 NEFT_IN:19FBPT253128827350FDRL0009001//FDRLN52025110804183028/RCP RESORTS RESTA, Dated: 08/11/2025 CBR00837 10010806 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051245 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010806 2025-11-08T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531216165822/9999999999/RCP RESO, Dated: 08/11/2025 CBR00938 10010807 10620.0000 0.0000 PNBOD 165822 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051246 1 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 10010807 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531217975551/8050377070/SANCHARI, Dated: 08/11/2025 CBS00842 10010808 17346.0000 0.0000 PNBOD 377070 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051247 1 CBS00842 Sanchari by Chef Pillai Palakkad 10010808 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 NEFT_IN:36SBIN225312767803SBIN0000627//SBINN52025110816789715/YENSIKAHOTELS, Dated: 08/11/2025 CBL00801 10010809 68676.0000 0.0000 PNBOD 789715 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051248 1 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 10010809 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218060243/8050377070/RCP HOSP, Dated: 08/11/2025 CBR00837 10010810 49560.0000 0.0000 PNBOD 377070 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051249 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010810 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218060964/8050377070/RCP HOSP, Dated: 08/11/2025 CBR00837 10010811 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051250 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10010811 2025-11-08T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218060270/8050377070/RCP HOSP, Dated: 08/11/2025 CBR00838 10010812 17346.0000 0.0000 PNBOD 60270 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051251 1 CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 10010812 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218060969/8050377070/RCP HOSP, Dated: 08/11/2025 CBR00939 10010813 17346.0000 0.0000 PNBOD 60969 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051252 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. 10010813 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218061043/8050377070/RCP HOSP, Dated: 08/11/2025 CBT00886 10010814 17346.0000 0.0000 PNBOD 61043 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051253 1 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 10010814 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 IMPS-IN/531218060987/8050377070/RCP HOSP, Dated: 08/11/2025 CBU00846 10010815 17346.0000 0.0000 PNBOD 60987 2025-11-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051254 1 CBU00846 United Coconut by Chef Pillai, Kochi 10010815 2025-11-08T00:00:00+05:30 AR 2025-11-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 NEFT_IN:30HDFCH00603876163HDFC0000240//HDFCN52025111088841144/HERITAGE RESORTS P, Dated: 10/11/2025 H007 10010816 57872.0000 0.0000 PNBOD 841144 2025-11-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051255 1 H007 Heritage Resorts Private Limited- Amanbagh 10010816 2025-11-10T00:00:00+05:30 AR 2025-11-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 NEFT_IN:40BARBP25314938077BARB0BANGAL//BARBN52025111078064883/ZURI HOSPITALITY P, Dated: 10/11/2025 B006 10010817 56197.0000 0.0000 PNBOD 64883 2025-11-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051256 1 B006 The Zuri Whitefield Bengaluru 10010817 2025-11-10T00:00:00+05:30 AR 2025-11-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 NEFT_IN:40IN12531408125595ICIC0SF0002//ICICN12025111008125595/APEEJAY NORTH WEST, Dated: 10/11/2025 CBA00813 10010818 121500.0000 0.0000 PNBOD 125595 2025-11-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051257 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10010818 2025-11-10T00:00:00+05:30 AR 2025-11-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251111 2025-11-11T00:00:00+05:30 NEFT_IN:30HDFCH00607200687HDFC0000001//HDFCN52025111192066053/ARAIYA A UNIT OF N, Dated: 11/11/2025 CBN00124 10010819 99616.7500 0.0000 PNBOD 66053 2025-11-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051258 1 CBN00124 Araiya Palampur 10010819 2025-11-11T00:00:00+05:30 AR 2025-11-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251111 2025-11-11T00:00:00+05:30 NRTGS/UTIBR62025111136571150/BANASURASAGAR HOTELS, Dated: 11/11/2025 CBB00523 10010820 289420.1400 0.0000 PNBOD 571150 2025-11-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051259 1 CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 10010820 2025-11-11T00:00:00+05:30 AR 2025-11-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9517 2025-11-12T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484, Dated :- 12/11/2025 0.0000 1500000.0000 POPI 840543 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated: 12/11/2025 CBM00811 10010821 370133.0000 0.0000 PNBOD 3900 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051260 1 CBM00811 Maya Hill Resorts LLP (Holymont) 10010821 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 NEFT_IN:27HDFCH00609484751HDFC0000001//HDFCN52025111294294229/GENEX HOTELS PVT L, Dated: 12/11/2025 CBT00415 10010822 504958.8200 0.0000 PNBOD 294229 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051261 1 CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 10010822 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 NEFT_IN:37HDFCH00610507096HDFC0000240//HDFCN52025111295256835/RED FOX HOTEL JPR, Dated: 12/11/2025 R006 10010823 15590.2000 0.0000 PNBOD 256835 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051262 1 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 10010823 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 NEFT_IN:38IN42531650446499ICIC0SF0002//ICICN42025111250446499/RIVERIA COMMERCIAL, Dated: 12/11/2025 CBD00804 10010824 13500.0000 0.0000 PNBOD 446499 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051265 1 CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) XF10010824 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 NEFT_IN:28YESCX53160030705YESB0000001//YESBN12025111205266809/LEMON TREE AMARANT, Dated: 12/11/2025 L003 10010825 51829.2000 0.0000 PNBOD 266809 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051266 1 L003 Lemon Tree Amarante Beach Resort, Goa 10010825 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 B01/UTIBN62025111145170467/NEF, Dated:- 12/11/2025 CBS00979 A10000085 62540.0000 0.0000 PNBOD 170467 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051569 1 CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) A10000085 2025-11-12T00:00:00+05:30 AR 2025-11-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 O/W CLEARING INST NO:393787 AMOUNT:63580, Dated: 13/11/2025 CBT00022 10010826 63580.0000 0.0000 PNBOD 393787 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051267 1 CBT00022 Lemon Tree Hotel – Sohna Road 10010826 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 B01/SBINN52025111121478139/NEF, Dated: 13/11/2025 CBL00801 10010827 61740.0000 0.0000 PNBOD 478139 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051268 1 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 10010827 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 NEFT_IN:39FBPT253179110416FDRL0009001//FDRLN52025111306833690/RCP RESORTS RESTA, Dated: 13/11/2025 CBM00845 10010828 17346.0000 0.0000 PNBOD 833690 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051269 1 CBM00845 Meen by Chef Pillai, Kollam 10010828 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 NRTGS/HDFCR52025111383262363/MYCLOUD HOSPITALITY S, Dated: 13/11/2025 CBM00544 10010829 859600.0000 0.0000 PNBOD 262363 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051270 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010829 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 O/W CLEARING INST NO:596131 AMOUNT:5394, Dated: 13/11/2025 T028 10010853 5394.0000 0.0000 PNBOD 596131 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051297 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL XF10010853 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251114 2025-11-14T00:00:00+05:30 NRTGS/KARBR52025111400619503/A A WALKER ESTATES PR, Dated: 14/11/2025 CBA00480 10010830 279656.0000 0.0000 PNBOD 619503 2025-11-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051271 1 CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 10010830 2025-11-14T00:00:00+05:30 AR 2025-11-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251114 2025-11-14T00:00:00+05:30 NEFT_IN:32HDFCH00614381641HDFC0000001//HDFCN52025111499033255/ARAIYA A UNIT OF N, Dated: 14/11/2025 CBN00124 10010831 99616.7500 0.0000 PNBOD 33255 2025-11-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051272 1 CBN00124 Araiya Palampur 10010831 2025-11-14T00:00:00+05:30 AR 2025-11-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251114 2025-11-14T00:00:00+05:30 NEFT_IN:36SBIN425318380810SBIN0004266//SBINN52025111428706064/TIRUPATI BUILDINGS, Dated: 14/11/2025 T057 10010832 110635.0000 0.0000 PNBOD 706064 2025-11-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051273 1 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 10010832 2025-11-14T00:00:00+05:30 AR 2025-11-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251115 2025-11-15T00:00:00+05:30 NEFT_IN:10IN42531951935998ICIC0SF0002//ICICN42025111551935998/DLF INFO CITY CHEN, Dated: 15/11/2025 CBD00914 10010833 108000.0000 0.0000 PNBOD 935998 2025-11-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051274 1 CBD00914 Dlf Info City Chennai Limited 10010833 2025-11-15T00:00:00+05:30 AR 2025-11-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251115 2025-11-15T00:00:00+05:30 NEFT_IN:20AXISP00741398125UTIB0001541//UTIBN62025111592032289/BENGALURU AIRPORT, Dated: 15/11/2025 CBB00703 10010834 406308.0000 0.0000 PNBOD 32289 2025-11-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051275 1 CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 10010834 2025-11-15T00:00:00+05:30 AR 2025-11-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251115 2025-11-15T00:00:00+05:30 NEFT_IN:28SBIN425319955009SBIN0015039//SBINN52025111530000113/J OBEROI CONST PVT, Dated: 15/11/2025 CBJ00834 10010835 10181.0000 0.0000 PNBOD 113 2025-11-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051276 1 CBJ00834 The Jasraj Palace Yavatmal 10010835 2025-11-15T00:00:00+05:30 AR 2025-11-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 O/W CLEARING INST NO:67302 AMOUNT:89028, Dated: 17/11/2025 CBS00052 10010836 89028.0000 0.0000 PNBOD 67302 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051277 1 CBS00052 SPRINGFIELD PROJECTS PVT LTD 10010836 2025-11-17T00:00:00+05:30 AR 2025-11-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 NEFT_IN:24FDRLH25321365920FDRL0001340//FDRLN52025111708123756/EXPOINN SUITES C, Dated:- 17/11/2025 CBI00909 A10000086 178975.0000 0.0000 PNBOD 123756 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051570 1 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A A10000086 2025-11-17T00:00:00+05:30 AR 2025-11-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 NEFT_IN:38SBIN125321408038SBIN0001447//SBINN52025111732925887/T BANK LIMITED, Dated:- 17/11/2025 CBT00981 10010870 525217.0000 0.0000 PNBOD 925887 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051571 1 CBT00981 The Pemako Thimphu 10010870 2025-11-17T00:00:00+05:30 AR 2025-11-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 NRTGS/ICICR42025111800001349/CHOICEST ENTERPRISES, Dated: 18/11/2025 CBG00012 10010839 328646.0000 0.0000 PNBOD 1349 2025-11-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051281 1 CBG00012 Ambuja Neotia Hotel Ventures Limited. 10010839 2025-11-18T00:00:00+05:30 AR 2025-11-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 NEFT_IN:34HDFCH00620157761HDFC0002252//HDFCN52025111804628094/LEMON TREE PREMIER, Dated: 18/11/2025 CBL00289 10010840 59195.0000 0.0000 PNBOD 628094 2025-11-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051282 1 CBL00289 Lemon Tree Premier, Dwarka 10010840 2025-11-18T00:00:00+05:30 AR 2025-11-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 NEFT_IN:362511181740702245IDIB0CBKASU//IDIBN52025111800260156/OMKAR JUNGLE RESOR, Dated:- 18/11/2025 CBS00994 A10000087 146430.0000 0.0000 PNBOD 260156 2025-11-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051582 1 CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) A10000087 2025-11-18T00:00:00+05:30 AR 2025-11-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9534 2025-11-19T00:00:00+05:30 Reimbursement payment for the month of Oct-25 0.0000 24005.0000 POPI 840561 2025-11-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9553 2025-11-19T00:00:00+05:30 Transfer Rs. 32,50,000/- from PnB OD to PnB 6484 0.0000 3250000.0000 POPI 840560 2025-11-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251119 2025-11-19T00:00:00+05:30 NEFT_IN:34FDRLH25323033401FDRL0001340//FDRLN52025111909147205/EXPOINN SUITES C, Dated: 19/11/2025 CBE00568 10010842 225.0000 0.0000 PNBOD 147205 2025-11-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051284 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10010842 2025-11-19T00:00:00+05:30 AR 2025-11-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:07IN22532427118350ICIC0099999//ICICN22025112027118350/DLF CLUBS AND HOSP, Dated: 20/11/2025 CBD00612 10010843 55285.0200 0.0000 PNBOD 118350 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051285 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10010843 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:15HDFCH00622956802HDFC0000240//HDFCN52025112007349309/LEMON TREE HOTEL A, Dated: 20/11/2025 L009 10010844 17917.0100 0.0000 PNBOD 349309 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051286 1 L009 Lemon Tree Hotels Ltd., Ahmedabad 10010844 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:15HDFCH00622960452HDFC0000240//HDFCN52025112007352088/LEMON TREE PREM 1, Dated: 20/11/2025 L017 10010845 17917.0100 0.0000 PNBOD 352088 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051287 1 L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 10010845 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:15HDFCH00622960557HDFC0000240//HDFCN52025112007352193/LEMON TREE PREM CC, Dated: 20/11/2025 L005 10010846 48319.2000 0.0000 PNBOD 352193 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051288 1 L005 Lemon Tree Hotel Millennium City Center 10010846 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 O/W CLEARING INST NO:988514 AMOUNT:29000, Dated: 20/11/2025 S100 10010847 29000.0000 0.0000 PNBOD 988514 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051289 1 S100 Red Fox Hotel, Tiruchirappalli 10010847 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 O/W CLEARING INST NO:21459 AMOUNT:14500, Dated: 20/11/2025 S005 10010864 14500.0000 0.0000 PNBOD 21459 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051421 1 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 10010864 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 O/W CLEARING INST NO:622 AMOUNT:126714, Dated:- 20/11/2025 CBB00983 A10000088 126714.0000 0.0000 PNBOD 622 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051583 1 CBB00983 Bird Hotel Jewar Private Limited A10000088 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:32SBIN425324628993SBIN0012271//SBINN52025112038301266/VIJAN HOTELS PRIVA, Dated:- 20/11/2025 V014 10010876 8120.0000 0.0000 PNBOD 301266 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051584 1 V014 Vijan Hotels Pvt. Ltd. 10010876 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:35TMBLH25324227254TMBL0000151//TMBLN62025112024227254/MAGARPATTA CLUBS A, Dated:- 20/11/2025 M003 A10000089 14455.0000 0.0000 PNBOD 227254 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051585 1 M003 Magarpatta Clubs & Resorts Pvt. Ltd. A10000089 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:36002409187351UBIN0901750//UBINN52025112008354539/HOTEL ATRIA, Dated:- 20/11/2025 R043 A10000090 17400.0000 0.0000 PNBOD 354539 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051586 1 R043 ASK brothers Ltd.- Radisson Blu Atria A10000090 2025-11-20T00:00:00+05:30 AR 2025-11-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 O/W CLEARING INST NO:1506 AMOUNT:304330, Dated: 21/11/2025 CBA00907 10010841 74422.0000 0.0000 PNBOD 1506 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051283 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) 10010841 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:23HDFCH00625158156HDFC0000001//HDFCN52025112109485134/ARTISAN RESORT PRI, Dated: 21/11/2025 CBL00806 10010848 49896.0000 0.0000 PNBOD 485134 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051290 1 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 10010848 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:31IN52532500635132ICIC0000008//ICICN52025112100635132/APEEJAY SURRENDRA, Dated: 21/11/2025 T052 10010849 13500.0000 0.0000 PNBOD 635132 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051291 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10010849 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:34YESIG53250085853YESB0000001//YESBN12025112105458008/LEMON TREE HOTEL D, Dated: 21/11/2025 P031 10010850 26196.0000 0.0000 PNBOD 458008 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051292 1 P031 Lemon Tree Hotel Dehradun 10010850 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:39IN42532555852873ICIC0SF0002//ICICN42025112155852873/APEEJAY SURRENDRA, Dated: 21/11/2025 CBF00848 10010851 55680.0000 0.0000 PNBOD 852873 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051293 1 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 10010851 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 O/W CLEARING INST NO:1506 AMOUNT:304330, Dated:- 21/11/2025 CBA00948 A10000091 229908.0000 0.0000 PNBOD 1506 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051587 1 CBA00948 A.K.M. ENTERPRISES PRIVATE LIMITED A10000091 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:37HDFCH00626336363HDFC0000240//HDFCN52025112110606507/RAMADA BY WYNDHAM, Dated:- 21/11/2025 CBR00873 10010877 18096.0000 0.0000 PNBOD 606507 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051619 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10010877 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 NEFT_IN:42SBIN125325185880SBIN0001447//SBINN52025112140813087/T BANK LIMITED, Dated:- 21/11/2025 CBT00980 10010878 319856.0000 0.0000 PNBOD 813087 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051620 1 CBT00980 The Pemako Punakha 10010878 2025-11-21T00:00:00+05:30 AR 2025-11-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251122 2025-11-22T00:00:00+05:30 NEFT_IN:28HDFCH00627010839HDFC0000240//HDFCN52025112211273975/TAJ GANDHINAGAR A, Dated: 22/11/2025 CBI00588 10010852 14486.1200 0.0000 PNBOD 273975 2025-11-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051294 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10010852 2025-11-22T00:00:00+05:30 AR 2025-11-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 NEFT_IN:33KKBKH25328713257KKBK0000958//KKBKN62025112451549067/GOYAL FASHIONS PVT, Dated: 24/11/2025 CBA00847 10010854 25834.0000 0.0000 PNBOD 549067 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051298 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10010854 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 NEFT_IN:34HDFCH00629331026HDFC0001253//HDFCN52025112413551902/LEMONTREE HOTEL RJ, Dated: 24/11/2025 CBL00700 10010855 69336.0000 0.0000 PNBOD 551902 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051299 1 CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 10010855 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 NEFT_IN:36HDFCH00629706644HDFC0000240//HDFCN52025112413908240/MGB HOSPITALITY PR, Dated: 24/11/2025 L061 10010856 33040.0000 0.0000 PNBOD 908240 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051300 1 L061 Lemon Tree Hotel, Alwar 10010856 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 NEFT_IN:37HDFCH00629729129HDFC0000240//HDFCN52025112413936627/GODREJ HIGHRISES P, Dated: 24/11/2025 CBG00656 10010857 188053.4900 0.0000 PNBOD 936627 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051301 1 CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 10010857 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 O/W CLEARING INST NO:557668 AMOUNT:68676, Dated: 24/11/2025 CBL00755 10010858 68676.0000 0.0000 PNBOD 557668 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051302 1 CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 10010858 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 SBINN52025111121478139, Dated:- 24/11/2025 M018 10010871 12.6900 0.0000 PNBOD 478139 2025-11-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051572 1 M018 Misc Credit A/c 10010871 2025-11-24T00:00:00+05:30 AR 2025-11-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 O/W CLEARING INST NO:3807 AMOUNT:149084, Dated:- 24/11/2025 M018 10010872 149084.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051573 1 M018 Misc Credit A/c 10010872 2025-11-24T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 O/W CLEARING INST NO:306 AMOUNT:23912, Dated:- 24/11/2025 M018 10010873 23912.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051574 1 M018 Misc Credit A/c 10010873 2025-11-24T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 O/W CLEARING INST NO:304 AMOUNT:149408, Dated:- 24/11/2025 M018 10010874 149408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051575 1 M018 Misc Credit A/c 10010874 2025-11-24T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 O/W CLEARING INST NO:132 AMOUNT:284850, Dated: 25/11/2025 CBC00738 10010859 284850.0000 0.0000 PNBOD 132 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051303 1 CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 10010859 2025-11-25T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 O/W CLEARING INST NO:132 AMOUNT:284850, Dated: 25/11/2025 PM # 10010859 CBC00738 0.0000 284850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051548 1 CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 10000073 2025-11-25T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 O/W CLEARING INST NO:132 AMOUNT:284850, Dated:- 25/11/2025 CBE00293 A10000092 284850.0000 0.0000 PNBOD 132 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051621 1 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) A10000092 2025-11-25T00:00:00+05:30 AR 2025-11-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251126 2025-11-26T00:00:00+05:30 UTIBN62025111145170467, Dated:- 26/11/2025 M018 10010875 12.8500 0.0000 PNBOD 170467 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051576 1 M018 Misc Credit A/c 10010875 2025-11-26T00:00:00+05:30 AR 2025-11-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251126 2025-11-26T00:00:00+05:30 NRTGS/SCBLR12025112600960508/ABIT PRIVATE LTD, Dated:- 26/11/2025 CBA00982 10010879 502555.0000 0.0000 PNBOD 960508 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051622 1 CBA00982 Simtokha Resort 10010879 2025-11-26T00:00:00+05:30 AR 2025-11-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 NEFT_IN:30IOBAN25331439314IOBA0002681//IOBAN22025112712439314/LEMON TREE HOTEL N, Dated: 27/11/2025 CBL00803 10010860 56376.0000 0.0000 PNBOD 439314 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051304 1 CBL00803 Lemon Tree Hotel, Noida 10010860 2025-11-27T00:00:00+05:30 AR 2025-11-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 O/W CLEARING INST NO:724210 AMOUNT:100824 CBT00053 10010861 89176.0000 0.0000 PNBOD 724210 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051305 1 CBT00053 THE CIRCLE 10010861 2025-11-27T00:00:00+05:30 AR 2025-11-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 O/W CLEARING INST NO:724210 AMOUNT:100824, Dated: 27/11/2025 CBS00051 10010862 11648.0000 0.0000 PNBOD 724210 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051306 1 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 10010862 2025-11-27T00:00:00+05:30 AR 2025-11-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 O/W CLEARING INST NO:728888 AMOUNT:90000, Dated: 27/11/2025 CBT00053 10010863 90000.0000 0.0000 PNBOD 728888 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051307 1 CBT00053 THE CIRCLE 10010863 2025-11-27T00:00:00+05:30 AR 2025-11-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 NEFT_IN:31HDFCH00635271840HDFC0000240/HDFCN52025112719324046/RADISSON BLU PLAZA, Dated:- 27/11/2025 R033 A10000093 45000.0000 0.0000 PNBOD 324046 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051623 1 R033 RADISSON BLU PLAZA HOTEL MYSORE A10000093 2025-11-27T00:00:00+05:30 AR 2025-11-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:04HDFCH00636070608HDFC0000240/HDFCN52025112820109222/WOW CREST INDORE I, Dated: 28/11/2025 CBJ00666 10010865 60840.9000 0.0000 PNBOD 109222 2025-11-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051422 1 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 10010865 2025-11-28T00:00:00+05:30 AR 28/11/2025 2025-11-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:36HDFCH00638242819HDFC0000001//HDFCN52025112822230138/HOTEL SONAR BANGLA, Dated:- 28/11/2025 CBH00965 A10000094 105408.0000 0.0000 PNBOD 230138 2025-11-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051624 1 CBH00965 Hotel Sonar Bangla Kolaghat A10000094 2025-11-28T00:00:00+05:30 AR 28/11/2025 2025-11-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA CBH00965 A10000095 105408.0000 0.0000 PNBOD 919323 2025-11-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051625 1 CBH00965 Hotel Sonar Bangla Kolaghat A10000095 2025-11-28T00:00:00+05:30 AR 28/11/2025 2025-11-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251129 2025-11-29T00:00:00+05:30 NEFT_IN:20HDFCH00639263744HDFC0000240//HDFCN52025112923243940/LEMON TREE HOTEL A, Dated: 29/11/2025 N012 10010868 28123.0100 0.0000 PNBOD 243940 2025-11-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051547 1 N012 Lemon Tree Hotel - Gachibowli 10010868 2025-11-29T00:00:00+05:30 AR 29/11/2025 2025-11-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251129 2025-11-29T00:00:00+05:30 NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 CBP00991 A10000096 185850.0000 0.0000 PNBOD 964739 2025-11-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051626 1 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 29/11/2025 2025-11-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9620 2025-12-01T00:00:00+05:30 Transfer Rs. 10,00,000/- from PnB OD to HDFC Bank 0773 0.0000 1000000.0000 POPI 840545 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9621 2025-12-01T00:00:00+05:30 Transfer Rs. 35,00,000/- from PnB OD to PnB 6484 0.0000 3500000.0000 POPI 840562 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9622 2025-12-01T00:00:00+05:30 Salary payment for the month of Nov-25 to PnB account holder 0.0000 1908188.0000 POPI 840544 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9623 2025-12-01T00:00:00+05:30 Neelam Salary amount reversed in PnB account due to wrong account no 17104.0000 0.0000 POPR 011225 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9687 2025-12-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000621573361) 0.0000 58.4100 POPI 573361 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:32HDFCH00643727137HDFC0002252//HDFCN52025120127616427/LEMON TREE PREMIER, Dated: 01/12/2025. CBL00289 10010880 14750.0000 0.0000 PNBOD 616427 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051643 1 CBL00289 Lemon Tree Premier, Dwarka 10010880 2025-12-01T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:33SBIN525335387354SBIN0018830//SBINN52025120158274408/PRAVEG LIMITED, Dated: 01/12/2025 CBC00985 10010881 83367.0000 0.0000 PNBOD 274408 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051644 1 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 10010881 2025-12-01T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:36SBIF400005506216SBIN0004266//SBINN52025120158664308/PICCADILY HOLIDAY, Dated: 01/12/2025 T026 10010882 61269.0000 0.0000 PNBOD 664308 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051645 1 T026 Piccadily Holiday Resorts Ltd. 10010882 2025-12-01T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:38IN22533537018710ICIC0099999//ICICN22025120137018710/DLF CLUBS AND HOSP, Dated: 01/12/2025 CBD00612 10010883 202500.0000 0.0000 PNBOD 18710 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051646 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10010883 2025-12-01T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:38BARBP25335126435BARB0VJALAP//BARBN52025120182757410/R R HOLIDAY HOMES, Dated:- 01/12/2025 CBR00944 A10000097 100000.0000 0.0000 PNBOD 757410 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052002 1 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000097 2025-12-01T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 NRTGS/KKBKR22025120219968796/EROS RESORTS AND HOTE, Dated: 02/12/2025 CBC00738 10010884 305660.0000 0.0000 PNBOD 968796 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051647 1 CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 10010884 2025-12-02T00:00:00+05:30 AR 2025-12-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 NEFT_IN:32002430557522UBIN0902080//UBINN52025120210373837/ZURI HOTELS AND RESORT, Dated: 02/12/2025 Z001 10010885 41435.4000 0.0000 PNBOD 373837 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051648 1 Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 10010885 2025-12-02T00:00:00+05:30 AR 2025-12-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 Remittance ID : [45530IMT24748425] : REALIZE, Dated: 02/12/2025 CBH00350 10010886 66489.0000 0.0000 PNBOD 748425 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051649 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10010886 2025-12-02T00:00:00+05:30 AR 2025-12-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:33HSBCN33798632235HSBC0110002//HSBCN52025120398632235/EMAAR INDIA LIMITE, Dated: 03/12/2025 CBE00832 10010887 10711.0000 0.0000 PNBOD 632235 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051650 1 CBE00832 Emaar India Limited Beryl Club Gurugram 10010887 2025-12-03T00:00:00+05:30 AR 2025-12-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:33HDFCH00649045457HDFC0000240//HDFCN52025120332808266/AURA HOTELS AND RE, Dated: 03/12/2025 CBA00528 10010888 365045.5000 0.0000 PNBOD 808266 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051651 1 CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 10010888 2025-12-03T00:00:00+05:30 AR 2025-12-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:35JAKA251203952084JAKA0ZAKURA//JAKAN52025120301952084/APPLE ETHNIC RESOR, Dated: 03/12/2025 CBT00158 10010889 24772.0000 0.0000 PNBOD 952084 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051652 1 CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 10010889 2025-12-03T00:00:00+05:30 AR 2025-12-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:37IN22533739005389ICIC0099999//ICICN22025120339005389/DLF CLUBS AND HOSP, Dated: 03/12/2025 CBD00612 10010890 15930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051653 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10010890 2025-12-03T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:37IN22533739005390ICIC0099999//ICICN22025120339005390/DLF CLUBS AND HOSP, Dated: 03/12/2025 CBD00610 10010891 13500.0000 0.0000 PNBOD 5390 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051654 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10010891 2025-12-03T00:00:00+05:30 AR 2025-12-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:20SBIN225337609751SBIN0000158//SBINN52025120362259531/PRABHUKRUPA ESTATE, Dated:- 03/12/2025 CBP00990 A10000098 143100.0000 0.0000 PNBOD 259531 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052003 1 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) A10000098 2025-12-03T00:00:00+05:30 AR 2025-12-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 NEFT_IN:37FBPT253380043837FDRL0009001//FDRLN52025120416016800/VIVANTA THIRUVANAN, Dated: 04/12/2025 CBM00360 10010892 29400.0000 0.0000 PNBOD 16800 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051655 1 CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 10010892 2025-12-04T00:00:00+05:30 AR 2025-12-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 NEFT_IN:31HDFCH00651497359HDFC0000001//HDFCN52025120435195199/SHAWN ELIZEY UNIT, Dated:- 04/12/2025 CBN00195 A10000099 150250.0000 0.0000 PNBOD 195199 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052004 1 CBN00195 SHAWN ELIZEY A10000099 2025-12-04T00:00:00+05:30 AR 2025-12-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251205 2025-12-05T00:00:00+05:30 NEFT_IN:32IDIBH33919909236IDIB000S601//IDIBN52025120519909236/MAYFAIR HOTELS AND, Dated:- 05/12/2025 CBM00879 10010950 67635.0000 0.0000 PNBOD 909236 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052005 1 CBM00879 Mayfair Hotels and Resorts Limited 10010950 2025-12-05T00:00:00+05:30 AR 2025-12-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251205 2025-12-05T00:00:00+05:30 NEFT_IN:34SBIN125339140538SBIN0001447//SBINN52025120567440165/T BANK LIMITED, Dated:- 05/12/2025 CBT00980 10010951 30000.0000 0.0000 PNBOD 440165 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052006 1 CBT00980 The Pemako Punakha 10010951 2025-12-05T00:00:00+05:30 AR 2025-12-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 NEFT_IN:23AXISP00748420510UTIB0004422//UTIBN62025120634046114/TAJ AMER UNIT KANH, Dated: 06/12/2025 CBK00529 10010893 480543.0000 0.0000 PNBOD 46114 2025-12-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051656 1 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 10010893 2025-12-06T00:00:00+05:30 AR 2025-12-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 NEFT_IN:24YESB53400175342YESB0001224//YESBN12025120605918406/MESS FUND ACCOUNT A, Dated: 06/12/2025 A018 10010894 76535.0000 0.0000 PNBOD 918406 2025-12-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051657 1 A018 Army Battle Honours Mess 10010894 2025-12-06T00:00:00+05:30 AR 2025-12-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 NEFT_IN:38IDIBH34020160666IDIB000C538//IDIBN52025120620160666/HIIN, Dated: 06/12/2025 CBA00197 10010895 44084.4200 0.0000 PNBOD 160666 2025-12-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051692 1 CBA00197 Holiday Inn Chandigarh Zirakpur 10010895 2025-12-06T00:00:00+05:30 AR 2025-12-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 NEFT_IN:33IDIBH34020107496IDIB000S601//IDIBN52025120620107496/MAYFAIR HOTELS AND, Dated:- 06/12/2025 CBM00879 10010952 67635.0000 0.0000 PNBOD 107496 2025-12-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052007 1 CBM00879 Mayfair Hotels and Resorts Limited 10010952 2025-12-06T00:00:00+05:30 AR 2025-12-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 NEFT_IN:35IN22534042674687ICIC0099999//ICICN22025120642674687/DLF CLUBS AND HOSP, Dated:- 06/12/2025 CBD00610 10010953 81000.0000 0.0000 PNBOD 674687 2025-12-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052008 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10010953 2025-12-06T00:00:00+05:30 AR 2025-12-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9688 2025-12-08T00:00:00+05:30 IO For 011500QP00012605 56741.0000 0.0000 POPR 012605 2025-12-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251208 2025-12-08T00:00:00+05:30 NRTGS/UBINR22025120801637812/KUMBHALGARH YATRINIWA, Dated: 08/12/2025 CBK00827 10010896 447746.0000 0.0000 PNBOD 637812 2025-12-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051693 1 CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 10010896 2025-12-08T00:00:00+05:30 AR 2025-12-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251208 2025-12-08T00:00:00+05:30 NEFT_IN:38SBIF400005828203SBIN0004266//SBINN52025120874155508/FHM HOTELS LLP - I, Dated: 08/12/2025 CBF00788 10010897 56255.9400 0.0000 PNBOD 155508 2025-12-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051694 1 CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 10010897 2025-12-08T00:00:00+05:30 AR 2025-12-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251209 2025-12-09T00:00:00+05:30 NEFT_IN:36YESIB53430062403YESB0000001//YESBN12025120905634122/VISTALUX FOR MANOJ, Dated:- 09/12/2025 CBJ00989 10010954 175000.0000 0.0000 PNBOD 634122 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052009 1 CBJ00989 VistaLux Ashoka Tiger Trail Resort 10010954 2025-12-09T00:00:00+05:30 AR 2025-12-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251210 2025-12-10T00:00:00+05:30 NEFT_IN:29YESB53440512258YESB0000001//YESBN12025121005344016/HYATT AMRITSAR EXPE, Dated: 10/12/2025 CBH00061 10010898 8424.0000 0.0000 PNBOD 344016 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051695 1 CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 10010898 2025-12-10T00:00:00+05:30 AR 2025-12-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NEFT_IN:26KVBLH00250375591KVBL0002101//KVBLN52025121150375591/VIJANBUSINESSCENTR, Dated: 11/12/2025 CBV00679 10010899 23590.0000 0.0000 PNBOD 375591 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051696 1 CBV00679 Vijan Business Centre 10010899 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NRTGS/HDFCR52025121193941410/THE FOOTPRINTS RANTHA, Dated: 11/12/2025 CBT00699 10010900 318953.3000 0.0000 PNBOD 941410 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051732 1 CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 10010900 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NEFT_IN:37HDFCH00670666285HDFC0000240//HDFCN52025121153888575/LEMON TREE PREM UL, Dated: 11/12/2025. L016 10010901 23544.0000 0.0000 PNBOD 888575 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051733 1 L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 10010901 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NEFT_IN:38AXOBR34555287261UTIB0000227//UTIBN62025121195199822/DHABA ON THE HIGHW, Dated: 11/12/2025. B014 10010902 64476.0000 0.0000 PNBOD 199822 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051734 1 B014 Signature Club Resort 10010902 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NEFT_IN:43HDFCH00671042585HDFC0000001//HDFCN52025121154261992/EK NUMBER HOSPITAL, Dated: 11/12/2025 CBE00147 10010903 44052.0000 0.0000 PNBOD 261922 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051735 1 CBE00147 Ek Number Hospitality LLP 10010903 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 NEFT_IN:43HDFCH00671042777HDFC0000001//HDFCN52025121154262184/EK NUMBER HOSPITAL, Dated: 11/12/2025 CBE00147 10010904 44052.0000 0.0000 PNBOD 262184 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051736 1 CBE00147 Ek Number Hospitality LLP 10010904 2025-12-11T00:00:00+05:30 AR 2025-12-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9689 2025-12-12T00:00:00+05:30 Refund Received from Ambience Airco 19796.0000 0.0000 POPR 121225 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:29IN52534600538639ICIC0000008//ICICN52025121200538639/APEEJAY SURRENDRA, Dated: 12/12/2025 T052 10010905 55458.0000 0.0000 PNBOD 538639 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051737 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10010905 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096089910CNRB0005239//CNRBN12025121296089910/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00742 10010906 23379.0000 0.0000 PNBOD 89910 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051738 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10010906 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096089906CNRB0005239//CNRBN12025121296089906/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00743 10010907 40336.0000 0.0000 PNBOD 89906 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051739 1 CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) NA 10010907 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096028025CNRB0000404//CNRBN12025121296028025/ONORA HOSPITALITY, Dated: 12/12/2025 CBj00830 10010908 19353.0000 0.0000 PNBOD 28025 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051740 1 CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 10010908 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096089908CNRB0000404//CNRBN12025121296089908/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00859 10010909 125670.0000 0.0000 PNBOD 89908 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051741 1 CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 10010909 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096028030CNRB0017122//CNRBN12025121296028030/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00745 10010910 73585.0000 0.0000 PNBOD 28030 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051742 1 CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 10010910 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096089912CNRB0000404//CNRBN12025121296089912/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00867 10010911 223374.0000 0.0000 PNBOD 89912 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051743 1 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 10010911 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096028026CNRB0003451//CNRBN12025121296028026/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00736 10010912 62528.0000 0.0000 PNBOD 28026 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051744 1 CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 10010912 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:41CNRBH00096028023CNRB0000404//CNRBN12025121296028023/ONORA HOSPITALITY, Dated: 12/12/2025 CBJ00739 10010913 9341.0000 0.0000 PNBOD 28023 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051745 1 CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 10010913 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 Remittance ID : [45530IMT25293425] : REALIZE, Dated: 12/12/2025. M005 10010926 143190.0000 0.0000 PNBOD 293425 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051842 1 M005 Moofushi Development Ltd Constance 10010926 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 CBD00611 A10000100 162000.0000 0.0000 PNBOD 46958 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052010 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000100 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:38CMS3462562101960KKBK0000958//KKBKN62025121280453851/RADISSON BLU MUMBA, Dated:- 12/12/2025 CBR00314 A10000101 44590.0000 0.0000 PNBOD 453851 2025-12-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052011 1 CBR00314 Radisson Blu Mumbai International Airport A10000101 2025-12-12T00:00:00+05:30 AR 2025-12-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251213 2025-12-13T00:00:00+05:30 NRTGS/SBINR12025121309210802/INDERPURA HOTELS AND, Dated: 13/12/2025 I014 10010914 273259.0000 0.0000 PNBOD 210802 2025-12-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051746 1 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 10010914 2025-12-13T00:00:00+05:30 AR 2025-12-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251213 2025-12-13T00:00:00+05:30 IMPS-IN/534718107009/9748116126/THE SPIR, Dated: 13/12/2025 CBK00183 10010915 37004.0000 0.0000 PNBOD 116126 2025-12-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051747 1 CBK00183 Kanak Trade Link Private Limited (The Spirit) 10010915 2025-12-13T00:00:00+05:30 AR 2025-12-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251215 2025-12-15T00:00:00+05:30 NEFT_IN:29KKBKH25349801433KKBK0000958//KKBKN62025121583348721/AVESTA HOTEL LLP, Dated: 15/12/2025 CBL00487 10010916 32957.0000 0.0000 PNBOD 348721 2025-12-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051748 1 CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 10010916 2025-12-15T00:00:00+05:30 AR 2025-12-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251215 2025-12-15T00:00:00+05:30 NRTGS/SIBLR52025121500001239/SHAKAMBARI BUILDERS P, Dated: 15/12/2025 CBR00873 10010917 313272.0000 0.0000 PNBOD 1239 2025-12-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051749 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10010917 2025-12-15T00:00:00+05:30 AR 2025-12-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 NEFT_IN:25HDFCH00677890581HDFC0000240//HDFCN52025121660936270/VISTAR PROPERTIES, Dated: 16/12/2025 CBV00357 10010918 342579.4600 0.0000 PNBOD 936270 2025-12-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051803 1 CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 10010918 2025-12-16T00:00:00+05:30 AR 2025-12-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 NRTGS/ICICR42025121600000918/APEEJAY SURRENDRA PAR, Dated: 16/12/2025 CBT00972 10010919 238320.0000 0.0000 PNBOD 918 2025-12-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051804 1 CBT00972 APEEJAY SURRENDRA PARK HOTELS LIMITED - The Park Corporate 10010919 2025-12-16T00:00:00+05:30 AR 2025-12-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 NEFT_IN:40KARBN25350551645KARB0000108//KARBN52025121600551645/VIVANTA BHUBANESWA, Dated: 16/12/2025 CBL00384 10010920 35428.5700 0.0000 PNBOD 551645 2025-12-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051805 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10010920 2025-12-16T00:00:00+05:30 AR 2025-12-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 NEFT:- 5236177018, From:XXXX0134:HOSPITALITY SOLUTIONS FOR CO, Dated:- 16/12/2025 CBJ00721 10010955 42325.0000 0.0000 PNBOD 177018 2025-12-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052012 1 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 10010955 2025-12-16T00:00:00+05:30 AR 2025-12-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 NEFT:- 5236177018, From:XXXX0134:HOSPITALITY SOLUTIONS FOR CO, Dated:- 16/12/2025 CBJ00720 10010956 33383.0000 0.0000 PNBOD 177018 2025-12-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052013 1 CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 10010956 2025-12-16T00:00:00+05:30 AR 2025-12-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9675 2025-12-17T00:00:00+05:30 Transfer Rs. 50,00,000/- from OD 0015 to PnB 6484 0.0000 5000000.0000 POPI 840563 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9685 2025-12-17T00:00:00+05:30 Salary Arrear and Reim. paid to Pnb account holder_Nov-25 0.0000 84500.0000 POPI 840564 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9690 2025-12-17T00:00:00+05:30 A/c Not Found NEELAM 174310010000714 1250.0000 0.0000 POPR 840564 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 Remittance ID : [45530IMT25486625] : REALIZE, Dated: 17/12/2025 CBL00384 10010921 255962.0000 0.0000 PNBOD 486625 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051806 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10010921 2025-12-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 NEFT_IN:31IN42535153864006ICIC0SF0002//ICICN42025121753864006/RIVERIA COMMERCIAL, Dated: 17/12/2025 CBD00804 10010922 60696.0000 0.0000 PNBOD 864006 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051807 1 CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 10010922 2025-12-17T00:00:00+05:30 AR 2025-12-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 NEFT/ICICN42025121854197613/APEEJAY SURRENDRA PARK, Dated: 17/12/2025 CBF00733 10010923 43152.0000 0.0000 PNBOD 197613 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051808 1 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 10010923 2025-12-17T00:00:00+05:30 AR 2025-12-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 Remittance ID : [45530IMT25486625] : REALIZE, Dated: 17/12/2025 CBT00139 10010927 255962.0000 0.0000 PNBOD 486625 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051843 1 CBT00139 The VIC Hotel Ltd. 10010927 2025-12-17T00:00:00+05:30 AR 2025-12-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 Remittance ID : [45530IMT25486625] : REALIZE, Dated: 17/12/2025 PM # 10010921 CBL00384 0.0000 255962.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052014 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10000075 2025-12-17T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:26HDFCH00682082768HDFC0000240//HDFCN52025121865008609/HOTEL TAJ SKYLINE, Dated: 18/12/2025 CBS00315 10010924 391778.3900 0.0000 PNBOD 8609 2025-12-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051809 1 CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 10010924 2025-12-18T00:00:00+05:30 AR 2025-12-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 Remittance ID : [45530IMT25607825] : REALIZE, Dated: 18/12/2025 CBC00749 10010928 275799.0000 0.0000 PNBOD 607825 2025-12-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051844 1 CBC00749 Tekoma Hotel Ltd 10010928 2025-12-18T00:00:00+05:30 AR 2025-12-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 10010957 81000.0000 0.0000 PNBOD 617780 2025-12-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052015 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10010957 2025-12-18T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 PM # 10010957 CBD00611 0.0000 81000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052016 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10000076 2025-12-18T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 A10000102 81000.0000 0.0000 PNBOD 617780 2025-12-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052017 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000102 2025-12-18T00:00:00+05:30 AR 2025-12-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251219 2025-12-19T00:00:00+05:30 NEFT_IN:28HDFCH00683966012HDFC0000109//HDFCN52025121966814420/KEYS LITE BY LEMON, Dated: 19/12/2025 CBK00926 10010929 60356.0000 0.0000 PNBOD 814420 2025-12-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051845 1 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 10010929 2025-12-19T00:00:00+05:30 AR 2025-12-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251219 2025-12-19T00:00:00+05:30 NEFT_IN:07IN22535303755329ICIC0099999//ICICN22025121903755329/DLF CLUBS AND HOSP, Dated:- 19/12/2025 M018 10010966 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052027 1 M018 Misc Credit A/c 10010966 2025-12-19T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251220 2025-12-20T00:00:00+05:30 NEFT_IN:26SBIN325354674270SBIN0000586//SBINN52025122098115016/PRASAD HERITAGE, Dated: 20/12/2025. B003 10010930 400453.0000 0.0000 PNBOD 646225 2025-12-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051846 1 B003 BELLE MARE PLAGE Constance 10010930 2025-12-20T00:00:00+05:30 AR 2025-12-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251220 2025-12-20T00:00:00+05:30 NEFT_IN:26SBIN325354674270SBIN0000586//SBINN52025122098115016/PRASAD HERITAGE, Dated: 20/12/2025 CBP00377 10010931 24035.0000 0.0000 PNBOD 115016 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051847 1 CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 10010931 2025-12-20T00:00:00+05:30 AR 2025-12-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 CJ INTERNATIONAL HOTELS LTD -112000, Dated: 22/12/2025 C001 10010932 87750.0000 0.0000 PNBOD 112000 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051848 1 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 10010932 2025-12-22T00:00:00+05:30 AR 2025-12-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:34IN42535600034493ICIC0000105//ICICN42025122200034493/APEEJAY SURRENDRA, Dated: 22/12/2025. T024 10010933 38019.5000 0.0000 PNBOD 34493 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051849 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10010933 2025-12-22T00:00:00+05:30 AR 2025-12-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND, Dated: 22/12/2025 A006 10010934 46158.0000 0.0000 PNBOD 98280 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051850 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10010934 2025-12-22T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:26JAKAH25357020984JAKA0INTDIV//JAKAN12025122301020984/THE VINTAGE SRINAG, Dated: 22/12/2025. CBT00432 10010935 12390.0000 0.0000 PNBOD 20984 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051851 1 CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 10010935 2025-12-22T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:28HDFCH00689613460HDFC0000001//HDFCN52025122372300349/EK NUMBER HOSPITAL, Dated: 22/12/2025. CBE00147 10010936 12281.0000 0.0000 PNBOD 300349 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051852 1 CBE00147 Ek Number Hospitality LLP 10010936 2025-12-22T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND, Dated: 22/12/2025 PM # 10010934 A006 0.0000 46158.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051867 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10000074 2025-12-22T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 NEFT_IN:38CNRBH00098119101CNRB0000404//CNRBN12025122298119101/ONORA HOSPITALITY, Dated:- 22/12/22025 CBJ00724 10010967 40882.0000 0.0000 PNBOD 119101 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052028 1 CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 10010967 2025-12-22T00:00:00+05:30 AR 2025-12-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:33INDBH23124874199INDB0000006//INDBN52025122304874199/R K VICTUALS PRIVA, Dated: 23/12/2025. CBR00947 10010937 60552.0000 0.0000 PNBOD 874199 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051853 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10010937 2025-12-23T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:37HDFCH00690442620HDFC0000240//HDFCN52025122373086519/AMBIENCE HOLIDAY, Dated: 23/12/2025. CBA00931 10010938 89505.0000 0.0000 PNBOD 86519 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051854 1 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 10010938 2025-12-23T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 O/W CLEARING INST NO:728887 AMOUNT:56530, Dated: 23/12/2025 CBT00053 10010939 56530.0000 0.0000 PNBOD 728887 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051855 1 CBT00053 THE CIRCLE 10010939 2025-12-23T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND A006 A10000103 46158.0000 0.0000 PNBOD 98280 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052029 1 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 2025-12-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 Remittance ID : [45530IMT25822725] : REALIZE, Dated:- 23/12/2025 M018 10010968 363410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052030 1 M018 Misc Credit A/c 10010968 2025-12-23T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251224 2025-12-24T00:00:00+05:30 NEFT_IN:31IN42535800042015ICIC0000105//ICICN42025122400042015/DLF BUILDERS AND D, Dated: 24/12/2025. CBD00816 10010940 16092.0000 0.0000 PNBOD 42015 2025-12-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051856 1 CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 10010940 2025-12-24T00:00:00+05:30 AR 2025-12-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251224 2025-12-24T00:00:00+05:30 NEFT_IN:39IN42535800106732ICIC0000105//ICICN42025122400106732/DLF UNIVERSAL LIMI, Dated:- 24/12/2025 CBD00794 A10000104 27000.0000 0.0000 PNBOD 106732 2025-12-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052032 1 CBD00794 DLF Universal Limited(Chandigarh) A10000104 2025-12-24T00:00:00+05:30 AR 2025-12-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251226 2025-12-26T00:00:00+05:30 NEFT_IN:32IN52536000650852ICIC0002322//ICICN52025122600650852/WHT FD MARATT HOSP, Dated: 26/12/2025. CBW00853 10010943 162266.0000 0.0000 PNBOD 650852 2025-12-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051859 1 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 10010943 2025-12-26T00:00:00+05:30 AR 2025-12-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251226 2025-12-26T00:00:00+05:30 NEFT_IN:04HDFCH00694257698HDFC0000240//HDFCN52025122676844532/HOTEL TAJ SKYLINE, Dated: 26/12/2025. CBS00315 10010941 78355.6800 0.0000 PNBOD 844532 2025-12-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051857 1 CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 10010941 2025-12-26T00:00:00+05:30 AR 2025-12-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251226 2025-12-26T00:00:00+05:30 NRTGS/YESBR52025122656864362/NORBU THE MONTANNA, Dated: 26/12/2025. CBN00564 10010942 348486.0000 0.0000 PNBOD 864362 2025-12-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051858 1 CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 10010942 2025-12-26T00:00:00+05:30 AR 2025-12-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251227 2025-12-27T00:00:00+05:30 NEFT_IN:34HDFCH00696909137HDFC0000240//HDFCN52025122779421599/TAJ WELLINGTON MEW, Dated: 27/12/2025. CBT00352 10010944 46444.5700 0.0000 PNBOD 421599 2025-12-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051860 1 CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 10010944 2025-12-27T00:00:00+05:30 AR 2025-12-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251227 2025-12-27T00:00:00+05:30 NEFT_IN:38HDFCH00697168601HDFC0000240//HDFCN52025122779682078/TAJ GANDHINAGAR A, Dated: 27/12/2025. CBI00588 10010945 2897.2800 0.0000 PNBOD 682078 2025-12-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051861 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10010945 2025-12-27T00:00:00+05:30 AR 2025-12-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 NEFT_IN:04HDFCH00697702622HDFC0000240//HDFCN52025122980217231/AMBUJA NEOTIA HOTE, Dated: 29/12/2025. CBG00420 10010946 318953.2900 0.0000 PNBOD 207231 2025-12-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051862 1 CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 10010946 2025-12-29T00:00:00+05:30 AR 2025-12-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 NRTGS/FDRLR52025122988818489/KEF HOSPITALITY INDIA, Dated: 29/12/2025. CBK00726 10010947 347214.0000 0.0000 PNBOD 818489 2025-12-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10051863 1 CBK00726 KEF Hospitality India Pvt Ltd 10010947 2025-12-29T00:00:00+05:30 AR 2025-12-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Remittance ID : [45530IMT27508525] : REALIZE, Dated: 30/12/2025 L002 10010958 1636943.0000 0.0000 PNBOD 508525 2025-12-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052018 1 L002 Constance Le Prince Maurice 10010958 2025-12-29T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 NEFT_IN:31YESB53641967544YESB0000001//YESBN12025123005664505/AMBIENCE HOTELS AND, Dated: 30/12/2025 A006 10010959 2416.0000 0.0000 PNBOD 664505 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052019 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10010959 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 NEFT_IN:31010707126693UBIN0530514//UBINN52025123015788159/CONTINENTAL DEVELOPERS, Dated: 30/12/2025 CBC00102 10010960 52200.0000 0.0000 PNBOD 788159 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052020 1 CBC00102 Radisson Blu Gorakhpur 10010960 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 NEFT_IN:32AXISP00754608122UTIB0000227//UTIBN62025123010561321/SIGNATURE CLUB RES, Dated: 30/12/2025 B014 10010961 19440.0000 0.0000 PNBOD 561321 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052021 1 B014 Signature Club Resort 10010961 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 NEFT_IN:36YESCX53640060554YESB0000001//YESBN12025123005826026/LEMON TREE PREMIER, Dated: 30/12/2025 L014 10010962 34927.0100 0.0000 PNBOD 826026 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052022 1 L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 10010962 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9691 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 POPR 000157 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9692 2025-12-31T00:00:00+05:30 IO For 011500P200002784 39267.0000 0.0000 POPR 002784 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9693 2025-12-31T00:00:00+05:30 IO For 011500QP00012605 18581.0000 0.0000 POPR 012605 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9694 2025-12-31T00:00:00+05:30 IO For 011500QP00013482 72000.0000 0.0000 POPR 013482 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9695 2025-12-31T00:00:00+05:30 IO For 011500P200002793 45900.0000 0.0000 POPR 002793 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9964 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 POPR 000157 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9965 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 POPR 000157 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated: 31/12/2025 R010 10010963 14750.0000 0.0000 PNBOD 52600 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052023 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. 10010963 2025-12-31T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated: 31/12/2025 PM # 10010963 R010 0.0000 14750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052024 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. 10000077 2025-12-31T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NRTGS/SRCBR92025123106265062/WRITER LIFESTYLE PVT, Dated: 31/12/2025 CBW00669 10010964 408088.0000 0.0000 PNBOD 265062 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052025 1 CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 10010964 2025-12-31T00:00:00+05:30 AR 2025-12-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated:- 31/12/2025 R010 A10000105 14750.0000 0.0000 PNBOD 52600 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052033 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. A10000105 2025-12-31T00:00:00+05:30 AR 2025-12-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 O/W CLEARING INST NO:347 AMOUNT:4392, Dated:- 31/12/2025 M018 10010970 4392.0000 0.0000 PNBOD 347 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052034 1 M018 Misc Credit A/c 10010970 2025-12-31T00:00:00+05:30 AR 2025-12-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 O/W CLEARING INST NO:111470 AMOUNT:16200, Dated:- 31/12/2025 M018 10010972 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052036 1 M018 Misc Credit A/c 10010972 2025-12-31T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9683 2026-01-01T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to PnB 6484 0.0000 2000000.0000 POPI 840566 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9684 2026-01-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Dec-25 0.0000 1891937.0000 POPI 840565 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260101 2026-01-01T00:00:00+05:30 NRTGS/FDRLR52026010188828066/KEF HOSPITALITY INDIA, Dated: 01/01/2026. CBK00726 10010965 857970.0000 0.0000 PNBOD 828066 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052026 1 CBK00726 KEF Hospitality India Pvt Ltd 10010965 2026-01-01T00:00:00+05:30 AR 2026-01-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260101 2026-01-01T00:00:00+05:30 NRTGS/HDFCR52026010152051140/BRIGHT ENTERPRISES PV, Dated: 01/01/2026 R003 10010969 286056.0000 0.0000 PNBOD 51140 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052031 1 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 10010969 2026-01-01T00:00:00+05:30 AR 2026-01-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260101 2026-01-01T00:00:00+05:30 From:XXXX0134:HOSPITALITYSOLUTIONS FOR CO, Dated: 01/01/2026. CBJ00720 10010971 33382.9800 0.0000 PNBOD 134 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052035 1 CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 10010971 2026-01-01T00:00:00+05:30 AR 2026-01-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9774 2026-01-04T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 719.8000 POPI 40126 2026-01-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260105 2026-01-05T00:00:00+05:30 NEFT_IN:29AXODH00563425905UTIB0002916//UTIBN62026010584064681/BANASURASAGAR HOTE, Dated: 05/01/2026. CBB00523 10010973 53158.8600 0.0000 PNBOD 64681 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052058 1 CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 10010973 2026-01-05T00:00:00+05:30 AR 2026-01-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260105 2026-01-05T00:00:00+05:30 NEFT_IN:33HDFCH00717535787HDFC0000001//HDFCN52026010599657057/KEYS LITE BY LTHAU, Dated: 05/01/2026. CBK00925 10010974 61596.0000 0.0000 PNBOD 657057 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052059 1 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 10010974 2026-01-05T00:00:00+05:30 AR 2026-01-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9815 2026-01-06T00:00:00+05:30 SMS CHRG FOR:01-10-2025to31-12-2025 0.0000 29.5000 POPI 60126 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 NEFT_IN:37SCBLH00600987187SCBL0036001//SCBLN52026010600987187/INTERGLOBE AIR TRA, Dated: 06/01/2026. I019 10010980 58450.0000 0.0000 PNBOD 987187 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052067 1 I019 InterGlobe Air Transport Limited (unit : China Club) 10010980 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 NEFT_IN:40HDFCH00721657701HDFC0000240//HDFCN52026010603673697/CHANDRAGIRI HILLS, Dated: 06/01/2026. CBC00603 10010981 12500.0000 0.0000 PNBOD 673697 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052068 1 CBC00603 Chandragiri Hills Ltd. 10010981 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 NEFT_IN:29HDFCH00719411035HDFC0000280//HDFCN52026010602045396/PARK PREMIER A U O, Dated: 06/01/2026. P014 10010975 15836.0000 0.0000 PNBOD 45396 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052062 1 P014 Dia Park Premier (Unit Of Punihani International) 10010975 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 NEFT_IN:31HDFCH00720166479HDFC0002344//HDFCN52026010602228610/OCUS HOSPITALITY P, Dated: 06/01/2026. CBO00583 10010976 75870.0000 0.0000 PNBOD 228610 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052063 1 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 10010976 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 NRTGS/HDFCR52026010653893275/AMERICAN HOTELS RES, Dated: 06/01/2026. C011 10010977 337535.6900 0.0000 PNBOD 893275 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052064 1 C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 10010977 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 CRTRsoftware/3545718, Dated: 06/01/2026. CBM00879 10010978 79170.0000 0.0000 PNBOD 545718 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052065 1 CBM00879 Mayfair Hotels and Resorts Limited 10010978 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 BY TR LEMON TREE RESORTS MUSSOORIE -A UNIT -203210, Dated: 06/01/2026. CBL00800 10010979 68676.0000 0.0000 PNBOD 203210 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052066 1 CBL00800 Boulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 10010979 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 Remittance ID : [45530IMT01148726] : REALIZE, Dated:- 06/01/2025 CBB01001 10011038 362665.0000 0.0000 PNBOD 148726 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052292 1 CBB01001 BeachX Private Limited Regd. No. C10632020 10011038 2026-01-06T00:00:00+05:30 AR 2026-01-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 NEFT_IN:25HDFCH00722996238HDFC0000001//HDFCN52026010705001218/RADISSON BLU JMU A, Dated: 07/01/2026. R039 10010985 6195.0000 0.0000 PNBOD 1218 2026-01-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052072 1 R039 Skyline Hotels- Radisson Blu Jammu 10010985 2026-01-07T00:00:00+05:30 AR 2026-01-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 Remittance ID : [45530IMT01210826] : REALIZE, Dated: 07/01/2026 CBH00496 10010986 201809.0000 0.0000 PNBOD 210826 2026-01-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052073 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10010986 2026-01-07T00:00:00+05:30 AR 2026-01-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 NEFT_IN:33AXOBR00780701499UTIB0000361//UTIBN62026010708509554/JOP HOTELS LIMITED, Dated: 07/01/2026. P004 10010987 28133.0000 0.0000 PNBOD 509554 2026-01-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052074 1 P004 Radisson Noida A Unit of J.O.P Hotel Limited 10010987 2026-01-07T00:00:00+05:30 AR 2026-01-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 NEFT_IN:34IDIBH00724465570IDIB000S601//IDIBN52026010724465570/MAYFAIR HOTELS AND, Dated: 07/01/2026. CBM00879 10010988 94689.0000 0.0000 PNBOD 465570 2026-01-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052075 1 CBM00879 Mayfair Hotels and Resorts Limited 10010988 2026-01-07T00:00:00+05:30 AR 2026-01-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260108 2026-01-08T00:00:00+05:30 NEFT_IN:18HDFCH00726846417HDFC0000240//HDFCN52026010808767901/TIPPING POINT HOSP, Dated: 08/01/2026. CBH00245 10010989 99360.0000 0.0000 PNBOD 767901 2026-01-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052076 1 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 10010989 2026-01-08T00:00:00+05:30 AR 2026-01-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260108 2026-01-08T00:00:00+05:30 NEFT_IN:32IDIBH00824636289IDIB000S601//IDIBN52026010824636289/MAYFAIR HOTELS AND, Dated: 08/01/2026. CBM00879 10010990 106029.0000 0.0000 PNBOD 636289 2026-01-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052077 1 CBM00879 Mayfair Hotels and Resorts Limited 10010990 2026-01-08T00:00:00+05:30 AR 2026-01-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260108 2026-01-08T00:00:00+05:30 NEFT_IN:33SBIN526008374052SBIN0000158//SBINN52026010836728056/TAJPURI, Dated: 08/01/2026 CBP00812 10011002 347662.0000 0.0000 PNBOD 728056 2026-01-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052095 1 CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 10011002 2026-01-08T00:00:00+05:30 AR 2026-01-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260108 2026-01-08T00:00:00+05:30 NEFT_IN:24KKBKH26008679252KKBK0000958//KKBKN62026010820380317/ANANTA HOTEL AND R, Dated: 08/01/2026. G003 10011026 71572.0000 0.0000 PNBOD 380317 2026-01-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052128 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10011026 2026-01-08T00:00:00+05:30 AR 2026-01-08T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 NEFT_IN:18HDFCH00729738438HDFC0000240//HDFCN52026010911594185/ESPIRE RESORTS PRI, Dated: 09/01/2026. CBS00400 10010991 424908.0000 0.0000 PNBOD 594185 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052084 1 CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 10010991 2026-01-09T00:00:00+05:30 AR 2026-01-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 NEFT_IN:33HDFCH00730837773HDFC0000240//HDFCN52026010912649687/GORBANDH PALACE UN, Dated: 09/01/2026 CBG00713 10010992 304204.5800 0.0000 PNBOD 649687 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052085 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10010992 2026-01-09T00:00:00+05:30 AR 2026-01-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 NEFT_IN:37HDFCH00731841057HDFC0000240//HDFCN52026010913621500/LEMON TREE HOTEL I, Dated: 09/01/2026. L010 10010993 17064.0000 0.0000 PNBOD 621500 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052086 1 L010 Lemon Tree Hotels Ltd., Indore 10010993 2026-01-09T00:00:00+05:30 AR 2026-01-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 NEFT_IN:37HDFCH00731836681HDFC0000240//HDFCN52026010913624819/LEMON TREE HOTEL C, Dated: 09/01/2026. L012 10010994 11113.0100 0.0000 PNBOD 624819 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052087 1 L012 Lemon Tree Hotel (Guindy, Chennai) 10010994 2026-01-09T00:00:00+05:30 AR 2026-01-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 NEFT_IN:27HDFCH00730188436HDFC0005942//HDFCN52026010912034390/NAGALIA HOTELS HOT, Dated: 09/01/2026. CBC00623 10011024 128822.0000 0.0000 PNBOD 34390 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052126 1 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 10011024 2026-01-09T00:00:00+05:30 AR 2026-01-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:29AXODH01223482559UTIB0000305//UTIBN62026011265822492/ULTRA RESORTS AND, Dated: 12/01/2026. CBU00401 10010995 29500.0000 0.0000 PNBOD 822492 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052088 1 CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 10010995 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:32CNRBH00103019887CNRB0018517//CNRBN52026011203019887/S A ANAND AND ASSO, Dated: 12/01/2026. CBC00688 10010996 93312.0000 0.0000 PNBOD 19887 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052089 1 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 10010996 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NRTGS/HDFCR52026011256068632/DEPT OF TOUR BANGARAM, Dated: 12/01/2026. CBS00898 10010997 500203.0000 0.0000 PNBOD 68632 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052090 1 CBS00898 DEPARTMENT OF TOURISM LAKSHADWEEP (Bangaram Island IHCL) 10010997 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:34HDFCH00735671261HDFC0007715//HDFCN52026011217382736/TRUMBOO GROUP OF H, Dated: 12/01/2026 CBF00747 10010998 146880.0000 0.0000 PNBOD 382736 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052091 1 CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 10010998 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:35FBPT260121927877FDRL0009001//FDRLN52026011233884851/VIVANTA THIRUVANAN, Dated: 12/01/2026. CBM00360 10010999 5400.0000 0.0000 PNBOD 884851 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052092 1 CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 10010999 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:39IN22601228811673ICIC0099999//ICICN22026011228811673/DLF CLUBS AND HOSP, Dated: 12/01/2026 CBE00675 10011000 214920.0000 0.0000 PNBOD 811673 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052093 1 CBE00675 DLF Homes Developers Limited 10011000 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:39IN22601228811674ICIC0099999//ICICN22026011228811674/DLF CLUBS AND HOSP, Dated: 12/01/2026 CBD00816 10011001 214920.0000 0.0000 PNBOD 811674 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052094 1 CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 10011001 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 O/W CLEARING INST NO:037961 AMOUNT:27241, Dated: 12/01/2026 CBM00237 10011003 27241.0000 0.0000 PNBOD 37961 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052097 1 CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 10011003 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 NEFT_IN:26HDFCH00734924954HDFC0008221//HDFCN52026011216676053/ANANTA GLOBAL HOSP, Dated: 12/01/2026 CBB00173 10011025 56144.0000 0.0000 PNBOD 676053 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052127 1 CBB00173 Baagh Ananta Elite, Ranthambore 10011025 2026-01-12T00:00:00+05:30 AR 2026-01-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated: 13/01/2026. CBM00811 10011004 27000.0000 0.0000 PNBOD 3900 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052098 1 CBM00811 Maya Hill Resorts LLP (Holymont) 10011004 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 Remittance ID : [45530IMT01457426] : REALIZE, Dated: 13/01/2026 B003 10011005 185715.0000 0.0000 PNBOD 457426 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052099 1 B003 BELLE MARE PLAGE Constance 10011005 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 Remittance ID : [45530IMT01479626] : REALIZE, Dated: 13/01/2026. CBH00496 10011006 79591.0000 0.0000 PNBOD 479626 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052102 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10011006 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 NEFT_IN:34AXOBR01332673572UTIB0000055//UTIBN62026011378822164/RAGA IMPEX PRIVATE, Dated: 13/01/2026 CBR00933 10011007 103210.0000 0.0000 PNBOD 822164 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052105 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10011007 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 O/W CLEARING INST NO:000439 AMOUNT:56376, Dated: 13/01/2026 CBL00243 10011008 56376.0000 0.0000 PNBOD 439 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052106 1 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 10011008 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 NEFT_IN:42IN42601300120694ICIC0000105//ICICN42026011300120694/DWARKA LIFESTYLE R, Dated: 13/01/2026 CBD00815 10011009 88572.0000 0.0000 PNBOD 120694 2026-01-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052107 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10011009 2026-01-13T00:00:00+05:30 AR 2026-01-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260114 2026-01-14T00:00:00+05:30 NEFT_IN:33JAKA260114315300JAKA0AIRCAR//JAKAN52026011401315300/HOTEL LEMON TREE S, Dated: 14/01/2026 CBL00681 10011011 67512.0000 0.0000 PNBOD 315300 2026-01-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052111 1 CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 10011011 2026-01-14T00:00:00+05:30 AR 14/01/2026 2026-01-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260114 2026-01-14T00:00:00+05:30 O/W CLEARING INST NO:782711 AMOUNT:13500, Dated:- 14/01/2026 M018 10011039 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052294 1 M018 Misc Credit A/c 10011039 2026-01-14T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NRTGS/ICICR42026011500000244/AMBUJA NEOTIA HOTEL V, Dated: 15/01/2026 CBG00012 10011012 328646.0000 0.0000 PNBOD 244 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052112 1 CBG00012 Ambuja Neotia Hotel Ventures Limited. 10011012 2026-01-15T00:00:00+05:30 AR 15/01/2026 2026-01-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 Remittance ID : [45530IMT01596926] : REALIZE, Dated: 15/01/2026 CBC00751 10011013 276763.0000 0.0000 PNBOD 596926 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052113 1 CBC00751 Sakoa Hotel Ltd. 10011013 2026-01-15T00:00:00+05:30 AR 15/01/2026 2026-01-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 Remittance ID : [45530IMT01633826] : REALIZE, Dated: 15/01/2026 CBT00576 10011014 424098.0000 0.0000 PNBOD 633826 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052114 1 CBT00576 Taj Coral Reef Resort & Spa, Maldives 10011014 2026-01-15T00:00:00+05:30 AR 15/01/2026 2026-01-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 CBA00887 10011015 67926.0000 0.0000 PNBOD 409496 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052117 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10011015 2026-01-15T00:00:00+05:30 AR 15/01/2026 2026-01-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 CBA00882 10011016 78249.0000 0.0000 PNBOD 409496 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052118 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10011016 2026-01-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NEFT_IN:34CNRBH00104132203CNRB0018300//CNRBN12026011604132203/T F ENTERPRISES, Dated: 16/01/2026 CBK00925 10011018 57240.0000 0.0000 PNBOD 132203 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052120 1 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 10011018 2026-01-15T00:00:00+05:30 AR 2026-01-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 PM # 10011016 CBA00882 0.0000 78249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052293 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10000078 2026-01-15T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 CBA00882 10011040 10323.0000 0.0000 PNBOD 409496 2026-01-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052295 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10011040 2026-01-15T00:00:00+05:30 AR 15/01/2026 2026-01-15T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9773 2026-01-16T00:00:00+05:30 Reimbursement exp. payment for the month of Dec-25 0.0000 21001.0000 POPI 840567 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9752 2026-01-16T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to PnB 6484 0.0000 2000000.0000 POPI 160126 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Remittance ID : [45530IMT01540926] : REALIZE, Dated: 14/01/2026 L001 10011010 133959.0000 0.0000 PNBOD 540926 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052108 1 L001 Constance Lemuria Praslin Seychelles 10011010 2026-01-16T00:00:00+05:30 AR 14/01/2026 2026-01-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 NEFT_IN:24SBIN326016085401SBIN0004266//SBINN52026011650777458/THANISHQ GRANDE HO, Dated: 16/01/2026 CBH00729 10011017 189892.0000 0.0000 PNBOD 777458 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052119 1 CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 10011017 2026-01-16T00:00:00+05:30 AR 2026-01-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 NEFT_IN:36CMS0162670901313KKBK0000958//KKBKN62026011632381740/LEMON TREE HOTEL K, Dated: 16/01/2026 CBL00368 10011019 63579.0000 0.0000 PNBOD 381740 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052121 1 CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina Mumbai) 10011019 2026-01-16T00:00:00+05:30 AR 2026-01-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 NEFT_IN:36HDFCH00744561582HDFC0000240//HDFCN52026011626013788/TIPPING POINT HOSP, Dated: 16/01/2026 CBH00245 10011020 13050.0000 0.0000 PNBOD 13788 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052122 1 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 10011020 2026-01-16T00:00:00+05:30 AR 2026-01-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 LEMON TREE -392400, Dated:- 16/01/2026 CBL00667 10011041 59400.0000 0.0000 PNBOD 392400 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052296 1 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 10011041 2026-01-16T00:00:00+05:30 AR 2026-01-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260117 2026-01-17T00:00:00+05:30 NEFT_IN:37HDFCH00746216198HDFC0000008//HDFCN52026011727620863/AMBUJA NEOTIA HOTE, Dated: 17/01/2026. CBA00966 10011021 40907.0000 0.0000 PNBOD 620863 2026-01-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052123 1 CBA00966 Ambuja Neotia Hotel Ventures Limited 10011021 2026-01-17T00:00:00+05:30 AR 2026-01-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260119 2026-01-19T00:00:00+05:30 NEFT_IN:34IN52601900623445ICIC0000873//ICICN52026011900623445/APEEJAY SURRENDRA, Dated: 19/01/2026 CBA00435 10011022 243310.0000 0.0000 PNBOD 623445 2026-01-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052124 1 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 10011022 2026-01-19T00:00:00+05:30 AR 2026-01-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260119 2026-01-19T00:00:00+05:30 NEFT_IN:40CMS0192671364052KKBK0000958//KKBKN62026011935907639/BHARAT HOTELS LIMI, Dated: 19/01/2026 H001 10011023 127300.0000 0.0000 PNBOD 907639 2026-01-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052125 1 H001 BHARAT HOTELS LIMITED 10011023 2026-01-19T00:00:00+05:30 AR 2026-01-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260121 2026-01-21T00:00:00+05:30 NEFT_IN:22AXISCN1226072456UTIB0003093//UTIBN62026012277506394/TREEBO HOSPITALITY, Dated: 21/01/2026. CBR00850 10011028 53136.0000 0.0000 PNBOD 506394 2026-01-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052133 1 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 10011028 2026-01-21T00:00:00+05:30 AR 2026-01-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 NEFT_IN:22AXISCN1226072456UTIB0003093//UTIBN62026012277506394/TREEBO HOSPITALITY, Dated: 22/01/2026 A002 10011029 47937.5000 0.0000 PNBOD 640 2026-01-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052150 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10011029 2026-01-22T00:00:00+05:30 AR 2026-01-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 NEFT_IN:36IN42602258355193ICIC0SF0002//ICICN42026012258355193/DLF CLUBS AND HOSP, Dated: 22/01/2026. CBD00716 10011030 14040.0000 0.0000 PNBOD 355193 2026-01-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052151 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10011030 2026-01-22T00:00:00+05:30 AR 2026-01-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 NRTGS/SBINR12026012213885313/CHOICEST ENTERPRISES, Dated: 22/01/2026 C026 10011031 800000.0000 0.0000 PNBOD 885313 2026-01-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052152 1 C026 CHOICEST ENTERPRISE LTD. 10011031 2026-01-22T00:00:00+05:30 AR 2026-01-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 BY BIRENDRA HOTEL-049510, Dated:- 22/01/2026 CBB01006 10011066 343000.0000 0.0000 PNBOD 49510 2026-01-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052321 1 CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 10011066 2026-01-22T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 BY BIRENDRA HOTEL-049510, Dated:- 22/01/2026 PM # 10011066 CBB01006 0.0000 343000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052323 1 CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 10000079 2026-01-22T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 BY BIRENDRA HOTEL -049510, Dated:- 22/01/2026 CBB01006 A10000106 343000.0000 0.0000 PNBOD 49510 2026-01-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052324 1 CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) A10000106 2026-01-22T00:00:00+05:30 AR 2026-01-22T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 NEFT_IN:31HDFCH00756195185HDFC0002499//HDFCN52026012337303581/LEMONTREE HOTEL MO, Dated: 23/01/2026 CBL00942 10011032 56376.0000 0.0000 PNBOD 303581 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052153 1 CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 10011032 2026-01-23T00:00:00+05:30 AR 2026-01-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 NEFT_IN:37HDFCH00756982772HDFC0000240//HDFCN52026012338070451/GORBANDH PALACE UN, Dated: 23/01/2026 CBG00713 10011033 60840.9200 0.0000 PNBOD 70451 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052154 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10011033 2026-01-23T00:00:00+05:30 AR 2026-01-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 NEFT_IN:21FBPT260232434202FDRL0009001//FDRLN52026012338451576/HOLIDAY INN EXPRES, Dated: 23/01/2026 CBH00819 10011067 48488.0000 0.0000 PNBOD 451576 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052322 1 CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 10011067 2026-01-23T00:00:00+05:30 AR 2026-01-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 NEFT_IN:29AXISP00763345985UTIB0004422//UTIBN62026012843249716/TAJ AMER UNIT KANH, Dated: 28/01/2026 CBK00529 10011034 88263.0000 0.0000 PNBOD 249716 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052155 1 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 10011034 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 NEFT_IN:33010709203579UBIN0543594//UBINN52026012821523979/PAVANI HOTELS, Dated: 28/01/2026 CBH00946 10011035 28350.0000 0.0000 PNBOD 523979 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052156 1 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 10011035 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 NEFT_IN:36AXSK260280022019UTIB0000837//UTIBN62026012844386546/RADISSON BLU HOTEL, Dated: 28/01/2026. R013 10011036 44064.0000 0.0000 PNBOD 386546 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052157 1 R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 10011036 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 From:XXXX4525:SEVEN SEAS HOSPITALITY (P) L, Dated: 28/01/2026 S0100 10011037 172017.0000 0.0000 PNBOD 4525 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052158 1 S0100 Seven Seas Hospitality Pvt ltd 10011037 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 NEFT_IN:38HDFCH00762898173HDFC0000240//HDFCN52026012843844928/SUSTAINABLE LUXURY, Dated: 28/01/2026 CBD00518 10011050 147312.0000 0.0000 PNBOD 844928 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052305 1 CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 10011050 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 BY FORT RAJWADA HOTEL-395900, Dated:- 28/01/2026 CBL00996 A10000107 397440.0000 0.0000 PNBOD 395900 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052325 1 CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) A10000107 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 O/W CLEARING INST NO:015756 AMOUNT:1160, Dated:- 28/01/2026 M018 10011068 1160.0000 0.0000 PNBOD 15756 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052326 1 M018 Misc Credit A/c 10011068 2026-01-28T00:00:00+05:30 AR 2026-01-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 NEFT_IN:20HDFCH00763702534HDFC0000240//HDFCN52026012944644153/RED FOX HOTEL DELH, Dated: 29/01/2026 R032 10011051 17917.0000 0.0000 PNBOD 644153 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052306 1 R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 10011051 2026-01-29T00:00:00+05:30 AR 2026-01-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 NEFT_IN:24SBIN426029363398SBIN0019164//SBINN52026012971446931/WHT FD MARATT HOSP, Dated: 29/01/2026 CBW00853 10011052 56640.0000 0.0000 PNBOD 446931 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052307 1 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 10011052 2026-01-29T00:00:00+05:30 AR 2026-01-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 NEFT_IN:33010709221714UBIN0543594//UBINN52026012921774466/LEMON TREE PREMIER TIR, Dated: 29/01/2026 CBH00946 10011053 105246.0000 0.0000 PNBOD 774466 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052308 1 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 10011053 2026-01-29T00:00:00+05:30 AR 2026-01-29T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 O/W CLEARING INST NO:129321 AMOUNT:30870, Dated:- 29/01/2026 M018 10011069 30870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052327 1 M018 Misc Credit A/c 10011069 2026-01-29T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781035, Dated:- 30/01/2026 CBJ00709 10011042 48287.0000 0.0000 PNBOD 781035 2025-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052297 1 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 10011042 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781032, Dated:- 30/01/2026 CBJ00712 10011043 60210.0000 0.0000 PNBOD 781032 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052298 1 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 10011043 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781037, Dated:- 30/01/2026 CBJ00759 10011044 65718.0000 0.0000 PNBOD 781037 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052299 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10011044 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781017, Dated:- 30/01/2026 CBj00711 10011045 75114.0000 0.0000 PNBOD 781017 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052300 1 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 10011045 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106832872, Dated:- 30/01/2026 CBj00710 10011046 81076.0000 0.0000 PNBOD 832872 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052301 1 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 10011046 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106832865, Dated:- 30/01/2026 CBJ00698 10011047 94489.0000 0.0000 PNBOD 832865 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052302 1 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 10011047 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781021, Dated:- 30/01/2026 CBO00999 10011048 10800.0000 0.0000 PNBOD 781021 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052303 1 CBO00999 Justa a luxe Highpoint Jawai (Onora Hospitality) 10011048 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT:- 38CNRBH00106781025, Dated:- 30/01/2026 CBJ00986 10011049 26827.0000 0.0000 PNBOD 781025 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052304 1 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 10011049 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 Remittance ID : [45530IMT0217726] : REALIZE, Dated: 30/01/2026 CBH00963 10011054 146080.0000 0.0000 PNBOD 217726 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052309 1 CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) 10011054 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT_IN:37AXISCN1227576058UTIB0000354//UTIBN62026013068063433/LEMON TREE VEMBANA, Dated: 30/01/2026 L035 10011055 19244.0000 0.0000 PNBOD 63433 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052310 1 L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 10011055 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 O/W CLEARING INST NO:005809 AMOUNT:28133, Dated: 30/01/2026 P004 10011056 28133.0000 0.0000 PNBOD 5809 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052311 1 P004 Radisson Noida A Unit of J.O.P Hotel Limited 10011056 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 NEFT_IN:37AXISCN1234297621UTIB0000015//UTIBN62026013068058755/LEMON TREE PREMIER, Dated: 30/01/2026 L036 10011062 33860.2000 0.0000 PNBOD 58755 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052317 1 L036 Lemon Tree Premier, Delhi Aerocity 10011062 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 NEFT_IN:25AXSK260310001505UTIB0000172//UTIBN62026013177819097/SONOTEL HOTELS RES, Dated: 31/01/2026 S071 10011057 39057.0000 0.0000 PNBOD 819097 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052312 1 S071 Sonotel Hotels & Resorts Private Limited 10011057 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 O/W CLEARING INST NO:026466 AMOUNT:70888, Dated: 31/01/2026 S100 10011058 70888.0000 0.0000 PNBOD 26466 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052313 1 S100 Red Fox Hotel, Tiruchirappalli 10011058 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 NEFT_IN:41IN42603153411151ICIC0SF0002//ICICN42026013153411151/DLF WELLCO PRIVATE, Dated: 31/01/2026 CBE00677 10011059 18560.0000 0.0000 PNBOD 411151 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052314 1 CBE00677 DLF Wellco Pvt Ltd.( Corp.) 10011059 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 NEFT_IN:41IN42603153411151ICIC0SF0002//ICICN42026013153411151/DLF WELLCO PRIVATE, Dated: 31/01/2026 CBE00676 10011060 6960.0000 0.0000 PNBOD 411151 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052315 1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 10011060 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 NEFT_IN:41IN42603153411151ICIC0SF0002//ICICN42026013153411151/DLF WELLCO PRIVATE, Dated: 31/01/2026 CBE00674 10011061 6960.0000 0.0000 PNBOD 411151 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052316 1 CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 10011061 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 FROM SSIEL HOTELS AND INFRASTRUCTURE PVT LT-798800, Dated:- 31/01/2026 CBH00903 A10000108 14750.0000 0.0000 PNBOD 798800 2026-01-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052328 1 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000108 2026-01-31T00:00:00+05:30 AR 2026-01-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9804 2026-02-02T00:00:00+05:30 Salary payment to PnB account holder for the month of Jan-26 0.0000 1891937.0000 POPI 840570 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9806 2026-02-02T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 0.0000 2500000.0000 POPI 840571 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260202 2026-02-02T00:00:00+05:30 O/W CLEARING INST NO:000068 AMOUNT:70586, Dated: 02/02/2026 CBS00342 10011063 70586.0000 0.0000 PNBOD 68 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052318 1 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 10011063 2026-02-02T00:00:00+05:30 AR 2026-02-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260203 2026-02-03T00:00:00+05:30 NEFT_IN:22HDFCH00775957952HDFC0009643//HDFCN52026020356659487/BOULEVARD HOTEL AN, Dated: 03/02/2026 CBL00800 10011064 26305.0000 0.0000 PNBOD 665948 2026-02-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052319 1 CBL00800 Boulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 10011064 2026-02-03T00:00:00+05:30 AR 2026-02-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260204 2026-02-04T00:00:00+05:30 NEFT_IN:31IN42603555639147ICIC0SF0002//ICICN42026020455639147/ESPIRE HOSPITALITY, Dated: 04/02/2026. CBE00906 10011070 116998.0000 0.0000 PNBOD 639147 2026-02-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052329 1 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 10011070 2026-02-04T00:00:00+05:30 AR 2026-02-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260204 2026-02-04T00:00:00+05:30 O/W CLEARING INST NO:000065 AMOUNT:81814, Dated: 04/02/2026. CBL00967 10011071 81814.0000 0.0000 PNBOD 65 2026-02-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052330 1 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 10011071 2026-02-04T00:00:00+05:30 AR 2026-02-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260204 2026-02-04T00:00:00+05:30 O/W CLEARING INST NO:724341 AMOUNT:100824, Dated: 04/02/2026 CBT00053 10011072 100824.0000 0.0000 PNBOD 724341 2026-02-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052331 1 CBT00053 THE CIRCLE 10011072 2026-02-04T00:00:00+05:30 AR 2026-02-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 NEFT_IN:36SBIN426036873552SBIN0004805//SBINN52026020589607922/CHOICEST ENTERPRIS, Dated: 05/02/2026 C026 10011075 199703.0000 0.0000 PNBOD 607922 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052334 1 C026 CHOICEST ENTERPRISE LTD. 10011075 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 IMPS-IN/603620888384/7788844449/RVS CONV, Dated: 05/02/2026 CBH00584 10011076 73750.0000 0.0000 PNBOD 844449 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052335 1 CBH00584 Hyatt Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 10011076 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 O/W CLEARING INST NO:000467 AMOUNT:40500, Dated: 05/02/2026 CBA00955 10011112 40500.0000 0.0000 PNBOD 467 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052665 1 CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 10011112 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 IMPS-IN/603610800973/9733821000/UDAAN, Dated:- 05/02/2026 CBF00798 A10000109 88740.0000 0.0000 PNBOD 800973 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052787 1 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) A10000109 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 NEFT_IN:24SBIN426036158978SBIN0015039//SBINN52026020588568116/JASWANTSINGH OBERO, Dated: 05/02/2026. CBJ00834 10011073 73548.0000 0.0000 PNBOD 568116 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052332 1 CBJ00834 The Jasraj Palace Yavatmal 10011073 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 NEFT_IN:35SBIN426036806901SBIN0005844//SBINN52026020589503088/MS VIVANTA TAWANG, Dated: 05/02/2026 CBT00883 10011074 365045.0000 0.0000 PNBOD 503088 2026-02-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052333 1 CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 10011074 2026-02-05T00:00:00+05:30 AR 2026-02-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9879 2026-02-06T00:00:00+05:30 IO For 011500P200002784 21749.0000 0.0000 POPR 002784 2026-02-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260206 2026-02-06T00:00:00+05:30 NEFT_IN:34JAKA260206533686JAKA0KEEPER//JAKAN52026020601533686/KC HOTELS P LTD KC, Dated: 06/02/2026 CBK00562 10011077 183750.0000 0.0000 PNBOD 533686 2026-02-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052336 1 CBK00562 K C Hotels Private Ltd 10011077 2026-02-06T00:00:00+05:30 AR 2026-02-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260206 2026-02-06T00:00:00+05:30 NEFT_IN:40BARBD26037776970BARB0VJOKOL//BARBN52026020699201473/THE NEOTIA UNIVERS, Dated: 06/02/2026 CBT00653 10011078 14160.0000 0.0000 PNBOD 201473 2026-02-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052337 1 CBT00653 The Neotia University(School of Hospitality & Culinary Art) 10011078 2026-02-06T00:00:00+05:30 AR 2026-02-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260207 2026-02-07T00:00:00+05:30 BY BARAGARH -270500, Dated: 07/02/2026 CBB00545 10011079 318953.0000 0.0000 PNBOD 270500 2026-02-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052338 1 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 10011079 2026-02-07T00:00:00+05:30 AR 2026-02-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260207 2026-02-07T00:00:00+05:30 NEFT_IN:32SBIN226038396109SBIN0001594//SBINN52026020794130991/INTERNATIONAL AIRP, Dated: 07/02/2026. I020 10011080 16200.0000 0.0000 PNBOD 130991 2026-02-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052339 1 I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 10011080 2026-02-07T00:00:00+05:30 AR 2026-02-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260209 2026-02-09T00:00:00+05:30 NEFT_IN:36HDFCH00794058906HDFC0000240//HDFCN52026020974355355/KAD HOUSING PRIVAT, Dated: 09/02/2026 CBR00065 10011081 11020.0000 0.0000 PNBOD 355355 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052340 1 CBR00065 Radisson Blu Hotel - Kaushambi 10011081 2026-02-09T00:00:00+05:30 AR 2026-02-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:26AXSK260410003077UTIB0000571//UTIBN62026021097536614/SJJ REALTY PRIVATE, Dated: 10/02/2026 CBS00440 10011082 46960.0000 0.0000 PNBOD 536614 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052341 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10011082 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:30SBIN526041368235SBIN0070828//SBINN52026021099528641/AR VISTA, Dated: 10/02/2026 CBA00911 10011083 74472.0000 0.0000 PNBOD 528641 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052342 1 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 10011083 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:33AXSK260410013838UTIB0000571//UTIBN62026021098711146/SJJ REALTY PRIVATE, Dated: 10/02/2026 CBS00440 10011084 100000.0000 0.0000 PNBOD 711146 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052343 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10011084 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:37AXSK260410021033UTIB0000571//UTIBN62026021099773333/SJJ REALTY PRIVATE, Dated: 10/02/2026 CBS00440 10011085 92020.0000 0.0000 PNBOD 773333 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052344 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10011085 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:37AXSK260410020943UTIB0000571//UTIBN62026021099740003/SJJ REALTY PRIVATE, Dated: 10/02/2026 CBS00440 10011086 100000.0000 0.0000 PNBOD 740003 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052345 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10011086 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:37AXSK260410020702UTIB0000571//UTIBN62026021099632479/SJJ REALTY PRIVATE, Dated: 10/02/2026 CBS00440 10011087 70868.0000 0.0000 PNBOD 632479 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052346 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10011087 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:41YESCX60410081375YESB0000001//YESBN12026021005823254/REDFOX HOTEL EAST, Dated: 10/02/2026 R007 10011088 22226.0300 0.0000 PNBOD 823254 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052347 1 R007 Red Fox Hotel, East Delhi, Mayur Vihar 10011088 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 CBD00610 A10000110 13500.0000 0.0000 PNBOD 877664 2026-02-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052788 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000110 2026-02-10T00:00:00+05:30 AR 2026-02-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 NEFT_IN:31HDFCH00799031010HDFC0000240//HDFCN52026021179220802/Naukuchia House U, Dated: 11/02/2026 CBG00864 10011089 303766.0000 0.0000 PNBOD 220802 2026-02-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052392 1 CBG00864 Leisure Hotels Limited (Naukuchia House) 10011089 2026-02-11T00:00:00+05:30 AR 2026-02-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 NEFT_IN:36010711297743UBIN0530514//UBINN52026021124946786/CONTINENTAL DEVELOPERS, Dated: 11/02/2026 CBC00102 10011090 52200.0000 0.0000 PNBOD 946786 2026-02-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052393 1 CBC00102 Radisson Blu Gorakhpur 10011090 2026-02-11T00:00:00+05:30 AR 2026-02-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 O/W CLEARING INST NO:001359 AMOUNT:79215, Dated: 11/02/2026 CBD00856 10011091 79215.0000 0.0000 PNBOD 1359 2026-02-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052394 1 CBD00856 DBS Ventures LLP (PU Ding Ding) 10011091 2026-02-11T00:00:00+05:30 AR 2026-02-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 NEFT_IN:30HDFCH00798826296HDFC0000240//HDFCN52026021179026904/CCA CLUB PAYMENT A, Dated: 11/02/2026 CBD00767 10011115 15340.0000 0.0000 PNBOD 26904 2026-02-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052672 1 CBD00767 Crest Condominium Association(The Crest Club) 10011115 2026-02-11T00:00:00+05:30 AR 2026-02-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260212 2026-02-12T00:00:00+05:30 Remittance ID : [45530IMT04379726] : REALIZE, Dated: 12/02/2026 CBC00750 10011092 280140.0000 0.0000 PNBOD 379726 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052395 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10011092 2026-02-12T00:00:00+05:30 AR 2026-02-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260212 2026-02-12T00:00:00+05:30 Remittance ID : [45530IMT04384526], Dated:- 12/02/2026 CBH00496 10011123 94463.0000 0.0000 PNBOD 384526 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052789 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10011123 2026-02-12T00:00:00+05:30 AR 2026-02-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260212 2026-02-12T00:00:00+05:30 Remittance ID : [45530IMT04408426], Dated:- 12/02/2026 M018 10011124 18318.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052790 1 M018 Misc Credit A/c 10011124 2026-02-12T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NRTGS/UTIBR62026021356671439/RDB BHOPAL HOSPITALIT, Dated: 13/02/2026 CBR00872 10011093 446832.0000 0.0000 PNBOD 671439 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052398 1 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 10011093 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:29HDFCH00803596507HDFC0000240//HDFCN52026021383669433/PREM CIVIL ENGINEE, Dated: 13/02/2026 CBH00858 10011094 98498.0000 0.0000 PNBOD 669433 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052399 1 CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 10011094 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:34HDFCH00804106258HDFC0000001//HDFCN52026021384159828, Dated:- 13/02/2026 CBA00877 A10000111 91863.0000 0.0000 PNBOD 106258 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052791 1 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000111 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:24IN42604400005636ICIC0000105//ICICN42026021300005636/ZILLION HOTELS, Dated:- 12/02/2026 CBZ01008 A10000112 107415.0000 0.0000 PNBOD 5636 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052792 1 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) A10000112 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:23IN42604453535425ICIC0SF0002//ICICN42026021353535425/ESPIRE HOSPITALITY, Dated:- 13/02/2026 CBI00820 A10000113 193992.0000 0.0000 PNBOD 535425 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052793 1 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) A10000113 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:37BCBMH26043129713BCBM0000061//BCBMN62026021343129713/LOTUS POND HOTEL P, Dated:- 13/02/2026 C029 A10000114 12500.0000 0.0000 PNBOD 129713 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052794 1 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) A10000114 2026-02-13T00:00:00+05:30 AR 2026-02-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260214 2026-02-14T00:00:00+05:30 NEFT_IN:25HDFCH00805670592HDFC0000001//HDFCN52026021485702981/BAGICHA WILDERNESS, Dated:- 14/02/2026 CBA00877 A10000115 88749.0000 0.0000 PNBOD 670592 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052796 1 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000115 2026-02-14T00:00:00+05:30 AR 2026-02-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 NEFT_IN:32SBIN226047257742SBIN0006994//SBINN52026021611518583/BHARAT TIMBER, Dated: 16/02/2026 CBG00734 10011095 149040.0000 0.0000 PNBOD 518583 2026-02-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052546 1 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 10011095 2026-02-16T00:00:00+05:30 AR 2026-02-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 NEFT_IN:34IN42604755666741ICIC0SF0002//ICICN42026021655666741/ESPIRE HOSPITALITY, Dated: 16/02/2026 CBC00475 10011096 62292.0000 0.0000 PNBOD 666741 2026-02-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052547 1 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 10011096 2026-02-16T00:00:00+05:30 AR 2026-02-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 NRTGS/HDFCR52026021670234756/HDFCBANKLTDRAOPSENETP, Dated:- 16/02/2026 M018 10011125 318000.0000 0.0000 PNBOD 234756 2026-02-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052795 1 M018 Misc Credit A/c 10011125 2026-02-16T00:00:00+05:30 AR 2026-02-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9863 2026-02-17T00:00:00+05:30 Transfer Rs. 27,50,000/- from PnB OD to PnB 6484 0.0000 2750000.0000 POPI 840573 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9880 2026-02-17T00:00:00+05:30 Reimbursement payment to PnB account holder for the month of Feb-26 0.0000 16398.0000 POPI 840572 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 NEFT_IN:34YESIG60480101025YESB0000001//YESBN12026021705368358/VANA ENTERPRISES, Dated: 17/02/2026 V016 10011097 1450.0000 0.0000 PNBOD 368358 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052548 1 V016 Vana Enterprises Ltd 10011097 2026-02-17T00:00:00+05:30 AR 2026-02-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 From:XXXX7979:GENESISRIVERVIEW RESORTS PVT, Dated: 18/02/2026 CBG00001 10011098 81816.4000 0.0000 PNBOD 7979 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052549 1 CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 10011098 2026-02-18T00:00:00+05:30 AR 2026-02-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 NEFT_IN:31AXSK260490011011UTIB0001164//UTIBN62026021894293923/DREAM GATEWAY HOTE, Dated: 18/02/2026 H030 10011099 66282.0000 0.0000 PNBOD 293923 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052644 1 H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 10011099 2026-02-18T00:00:00+05:30 AR 2026-02-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 NEFT_IN:25HDFCH00811744652HDFC0006442//HDFCN52026021891621876/THE MAPLE HOSPITAL, Dated:- 18/02/2026 CBL01007 A10000116 57240.0000 0.0000 PNBOD 744652 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052804 1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) A10000116 2026-02-18T00:00:00+05:30 AR 2026-02-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 NEFT_IN:19AXISP00770741182UTIB0001541//UTIBN62026021922522235/BENGALURU AIRPORT, Dated:- 18/02/2026 CBB00697 10011133 187704.0000 0.0000 PNBOD 741182 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052805 1 CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 10011133 2026-02-18T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NRTGS/UTIBR72026021900420336/BENGALURU AIRPORT SER, Dated: 19/02/2026 CBB00621 10011100 239760.0000 0.0000 PNBOD 420336 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052645 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10011100 2026-02-19T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NRTGS/HDFCR52026021971657491/A R RESORTS AND HOTEL, Dated: 19/02/2026 CBA00959 10011101 499671.0000 0.0000 PNBOD 657491 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052646 1 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 10011101 2026-02-19T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NEFT_IN:32SBIN126050477155SBIN0007117//SBINN52026021918169266/WHT MARATT HOSPITA, Dated: 19/02/2026 CBW00853 10011102 45406.0000 0.0000 PNBOD 169266 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052647 1 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 10011102 2026-02-19T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NEFT_IN:28HDFCH00813579285HDFC0000240//HDFCN52026021993382792/AMBUJA NEOTIA HOTE, dated: 19/02/2026 CBA00887 10011134 9611.0000 0.0000 PNBOD 382792 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052806 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10011134 2026-02-19T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NEFT_IN:34SBIN126050686336SBIN0015926//SBINN52026021918413677/A, Dated:- 19/02/2026 CBH01010 A10000117 172575.0000 0.0000 PNBOD 686336 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052807 1 CBH01010 Hotel Jyoti Forbesganj A10000117 2026-02-19T00:00:00+05:30 AR 2026-02-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 O/W CLEARING INST NO:733260 AMOUNT:56533, Dated:- 19/02/2026 M018 10011135 56533.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052808 1 M018 Misc Credit A/c 10011135 2026-02-19T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 NEFT_IN:27SBIN226051297030SBIN0004266//SBINN52026022019722090/SCHLOSS HMA PRIVAT, Dated: 20/02/2026 CBS00973 10011103 54000.0000 0.0000 PNBOD 722090 2026-02-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052649 1 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 10011103 2026-02-20T00:00:00+05:30 AR 2026-02-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 NEFT_IN:34HDFCH00815810142HDFC0000240//HDFCN52026022095533548/KAD HOUSING PRIVAT, Dated: 20/02/2026 CBR00065 10011104 12180.0000 0.0000 PNBOD 533548 2026-02-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052650 1 CBR00065 Radisson Blu Hotel - Kaushambi 10011104 2026-02-20T00:00:00+05:30 AR 2026-02-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 NEFT_IN:38BCBMH26050299608BCBM0000061//BCBMN62026022050299608/LOTUS POND HOTEL P, Dated: 20/02/2026 C029 10011105 12500.0000 0.0000 PNBOD 299608 2026-02-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052651 1 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 10011105 2026-02-20T00:00:00+05:30 AR 2026-02-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260221 2026-02-21T00:00:00+05:30 NEFT_IN:22IN42605258498891ICIC0SF0002//ICICN42026022158498891/DLF CLUBS AND HOSP, Dated: 21/02/2026 CBD00870 10011106 61830.0000 0.0000 PNBOD 498891 2026-02-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052652 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10011106 2026-02-21T00:00:00+05:30 AR 2026-02-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260221 2026-02-21T00:00:00+05:30 NEFT_IN:31IN52605200518043ICIC0000177//ICICN52026022100518043/DLF CLUBS AND HOSP, Dated: 21/02/2026 D013 10011107 20142.0000 0.0000 PNBOD 518043 2026-02-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052653 1 D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 10011107 2026-02-21T00:00:00+05:30 AR 2026-02-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260221 2026-02-21T00:00:00+05:30 NEFT_IN:35CMS0522679844590KKBK0000958//KKBKN62026022184748412/ASHTVINAYAK LEISUR, Dated: 21/02/2026 CBT00414 10011108 169964.0000 0.0000 PNBOD 748412 2026-02-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052654 1 CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 10011108 2026-02-21T00:00:00+05:30 AR 2026-02-21T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 NRTGS/IDIBR52026022300583700/MAYFAIR HOTELS AND RE, Dated: 23/02/2026 CBM00879 10011109 322248.0000 0.0000 PNBOD 583700 2026-02-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052662 1 CBM00879 Mayfair Hotels and Resorts Limited 10011109 2026-02-23T00:00:00+05:30 AR 2026-02-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 NEFT_IN:38IN42605459728984ICIC0SF0002//ICICN42026022359728984/APEEJAY SURRENDRA, Dated: 23/02/2026 CBF00672 10011110 43152.0000 0.0000 PNBOD 728984 2026-02-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052663 1 CBF00672 FLURYS Pathasathi Nand Kr(Apeejay Surendra Park Hotels Ltd.) 10011110 2026-02-23T00:00:00+05:30 AR 2026-02-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 CBC00987 A10000118 500203.0000 0.0000 PNBOD 895821 2026-02-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052809 1 CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) A10000118 2026-02-23T00:00:00+05:30 AR 2026-02-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260224 2026-02-24T00:00:00+05:30 NEFT_IN:22IN42605559891709ICIC0SF0002//ICICN42026022459891709/JUNOBO HOTELS PRIV, Dated: 24/02/2026 CBJ00020 10011111 121987.9700 0.0000 PNBOD 891709 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052664 1 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED (SOHO HOUSE) 10011111 2026-02-24T00:00:00+05:30 AR 2026-02-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260224 2026-02-24T00:00:00+05:30 NEFT_IN:27IN22605518635598ICIC0099999//ICICN22026022418635598/DLF CLUBS AND HOSP, Dated: 24/02/2026 CBD00607 10011113 32530.0000 0.0000 PNBOD 635598 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052666 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10011113 2026-02-24T00:00:00+05:30 AR 2026-02-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260224 2026-02-24T00:00:00+05:30 NEFT_IN:35IDIBH05530948319IDIB000M677//IDIBN52026022430948319/MAYFAIR HOTELS AND, Dated: 24/02/2026 CBM00879 10011114 126672.0000 0.0000 PNBOD 948319 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052667 1 CBM00879 Mayfair Hotels and Resorts Limited 10011114 2026-02-24T00:00:00+05:30 AR 2026-02-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:-34CNRBH00113123048, Dated:- 25/02/2026 CBj00830 10011116 10126.4000 0.0000 PNBOD 123048 2025-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052771 1 CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 10011116 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:-34CNRBH00113123035, Dated:- 25/02/2026 CBJ00753 10011117 18479.0000 0.0000 PNBOD 123035 2025-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052772 1 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 10011117 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:-34CNRBH00113123049, Dated:- 25/02/2026 CBJ00745 10011118 22874.0300 0.0000 PNBOD 123049 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052773 1 CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 10011118 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:- 34CNRBH00113123040, Dated:- 25/02/2026 CBJ00752 10011119 27421.0000 0.0000 PNBOD 123040 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052774 1 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 10011119 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:- 34CNRBH00113123043, Dated:- 25/02/2026 CBJ00754 10011120 31892.0000 0.0000 PNBOD 123043 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052775 1 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 10011120 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:-34CNRBH00113123045, Dated:- 25/02/2026 CBN00708 10011121 40835.0000 0.0000 PNBOD 123045 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052776 1 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 10011121 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:-34CNRBH00113147559, Dated:- 25/02/2026 CBJ00744 10011122 48287.0000 0.0000 PNBOD 147559 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052777 1 CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 10011122 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 NEFT:- 34CNRBH00113123031CNRB0000404//CNRBN12026022513123031/ONORA HOSPITALITY, Dated:- 25/02/2026 CBJ00952 10011136 53266.0000 0.0000 PNBOD 123031 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052810 1 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 10011136 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 O/W CLEARING INST NO:004346 AMOUNT:14111, Dated:- 25/02/2026 M018 10011137 14111.0000 0.0000 PNBOD 4346 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052811 1 M018 Misc Credit A/c 10011137 2026-02-25T00:00:00+05:30 AR 2026-02-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260226 2026-02-26T00:00:00+05:30 NRTGS/ICICR42026022600001046/ORIENTAL STRUCTURAL E, Dated: 26/02/2026 CBH00878 10011126 337176.0000 0.0000 PNBOD 1046 2026-02-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052797 1 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 10011126 2026-02-26T00:00:00+05:30 AR 2026-02-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260226 2026-02-26T00:00:00+05:30 NEFT_IN:38010711827511UBIN0901750//UBINN52026022627768151/HOTEL ATRIA, Dated: 26/02/2026 R043 10011128 313200.0000 0.0000 PNBOD 768151 2026-02-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052799 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10011128 2026-02-26T00:00:00+05:30 AR 2026-02-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260227 2026-02-27T00:00:00+05:30 NEFT_IN:28SIBLE00060378661SIBL0000957//SIBLN12026022760378661/SANCHARI BY CHEF P, Dated: 27/02/2026 CBS00842 10011129 17346.0000 0.0000 PNBOD 378661 2026-02-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052800 1 CBS00842 Sanchari by Chef Pillai Palakkad 10011129 2026-02-27T00:00:00+05:30 AR 2026-02-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260227 2026-02-27T00:00:00+05:30 NEFT_IN:36KKBKH26058628503KKBK0000958//KKBKN62026022793625433/BRENSON BUSINESS S, Dated: 27/02/2026 CBB00961 10011130 83508.6000 0.0000 PNBOD 652433 2026-02-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052801 1 CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 10011130 2026-02-27T00:00:00+05:30 AR 2026-02-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260227 2026-02-27T00:00:00+05:30 NEFT_IN:37FDRLH26058440540FDRL0001340//FDRLN52026022754257816/EXPOINN SUITES C, Dated: 27/02/2026 CBE00568 10011131 44544.0000 0.0000 PNBOD 257816 2026-02-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052802 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10011131 2026-02-27T00:00:00+05:30 AR 2026-02-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260227 2026-02-27T00:00:00+05:30 NEFT_IN:37FDRLH26058440532FDRL0001340//FDRLN52026022754257808/EXPOINN SUITES C, Dated: 27/02/2026 CBE00568 10011132 448294.0000 0.0000 PNBOD 257808 2026-02-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052803 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10011132 2026-02-27T00:00:00+05:30 AR 2026-02-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 CBA00945 A10000119 524610.0000 0.0000 PNBOD 770571 2026-02-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052812 1 CBA00945 KARMA LAKELANDS PRIVATE LIMITED A10000119 2026-02-28T00:00:00+05:30 AR 2026-02-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260301 2026-03-01T00:00:00+05:30 NEFT_IN:37FBPT260604297227FDRL0009001//FDRLN52026030103297227/RCP RESORTS RESTA, Dated: 01/03/2026 CBR00837 10011138 17346.0000 0.0000 PNBOD 297227 2026-03-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052815 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10011138 2026-03-01T00:00:00+05:30 AR 2026-03-01T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9886 2026-03-02T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to HDFC 0773 0.0000 1500000.0000 POPI 840576 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9887 2026-03-02T00:00:00+05:30 Transfer Rs. 50,00,000/- from PnB OD to PnB 6484 0.0000 5000000.0000 POPI 840574 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9888 2026-03-02T00:00:00+05:30 Charges for RTGS Customer Payment :000647606691 0.0000 58.4100 POPI 20326 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9889 2026-03-02T00:00:00+05:30 Salary payment to PnB account holder for the month of Feb-26 0.0000 1996887.0000 POPI 840575 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 NEFT_IN:23SBIN326061981030SBIN0001447//SBINN52026030239847575/T BANK LIMITED, Dated: 02/03/2026 CBT00981 10011139 147098.0000 0.0000 PNBOD 847575 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052816 1 CBT00981 The Pemako Thimphu 10011139 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 IMPS-IN/606113169669/8050377070/SANCHARI, Dated: 02/03/2026 CBS00841 10011140 17346.0000 0.0000 PNBOD 377070 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052817 1 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 10011140 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Remittance ID : [45530IMT06044426] : REALIZE, Dated: 02/03/2026 CBH00950 10011141 1055069.0000 0.0000 PNBOD 44426 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052818 1 CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10011141 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 NEFT_IN:28IN52606100276072ICIC0000009//ICICN52026030200276072/APEEJAY SURRENDRA, Dated: 02/03/2026 A008 10011142 115710.0000 0.0000 PNBOD 276072 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052819 1 A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 10011142 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 RTGS/CBINR52026030210068896/HULKUL HOTELS LLP, Dated:- 02/03/2026 CBA00136 A10000120 667290.0000 0.0000 PNBOD 68896 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053147 1 CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) A10000120 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 NEFT:-35CNRBH00114363168CNRB0002539//CNRBN12026030214363168/ONORA HOSPITALITY, Dated:- 02/03/2026 CBJ00717 10011207 101034.0000 0.0000 PNBOD 2539 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053148 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10011207 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 IMPS-IN/606206404273/9999999999/UNITED C, Dated: 03/03/2026 CBU00846 10011143 17346.0000 0.0000 PNBOD 404273 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052820 1 CBU00846 United Coconut by Chef Pillai, Kochi 10011143 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 NEFT_IN:17FBPT260624419781FDRL0009001//FDRLN52026030303419781/RCP RESORTS RESTA, Dated: 03/03/2026 CBR00838 10011144 17346.0000 0.0000 PNBOD 419781 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052821 1 CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 10011144 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 NEFT_IN:17FBPT260624419774FDRL0009001//FDRLN52026030303419774/RCP RESORTS RESTA, Dated: 03/03/2026 CBT00886 10011145 17346.0000 0.0000 PNBOD 419774 2024-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052822 1 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 10011145 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 IMPS-IN/606210399759/8050377070/RCP HOSP, Dated: 03/03/2026 CBM00845 10011146 17346.0000 0.0000 PNBOD 377070 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052823 1 CBM00845 Meen by Chef Pillai, Kollam 10011146 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 IMPS-IN/606210400566/8050377070/RCP HOSP, Dated: 03/03/2026 CBR00939 10011147 17346.0000 0.0000 PNBOD 400566 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052824 1 CBR00939 RCP Resorts & Restaurants Management Private Limited. 10011147 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 IMPS-IN/606210399781/8050377070/RCP HOSP, Dated: 03/03/2026 CBR00837 10011148 17346.0000 0.0000 PNBOD 399781 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052825 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10011148 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 IMPS-IN/606210400568/8050377070/RCP HOSP, Dated: 03/03/2026 CBR00837 10011149 49560.0000 0.0000 PNBOD 400568 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052826 1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 10011149 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 NEFT:-27CNRBH00114534117CNRB0000404//CNRBN12026030314534117/ONORA HOSPITALITY, Dated:- 03/03/2026 CBJ00707 10011208 36363.9700 0.0000 PNBOD 404 2026-03-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053149 1 CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 10011208 2026-03-03T00:00:00+05:30 AR 2026-03-03T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260304 2026-03-04T00:00:00+05:30 NEFT_IN:25KKBKH26063763220KKBK0000958//KKBKN62026030401758560/ANANTA HOTEL AND R, Dated: 04/03/2026 G003 10011185 59400.0000 0.0000 PNBOD 758560 2026-03-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053105 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10011185 2026-03-04T00:00:00+05:30 AR 2026-03-04T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 NEFT_IN:32AXISP00775597813UTIB0002894//UTIBN62026030586674010/BLISS HOTELS LTD, Dated: 05/03/2026 CBB00728 10011150 365045.5000 0.0000 PNBOD 674010 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052827 1 CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 10011150 2026-03-05T00:00:00+05:30 AR 2026-03-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 NEFT_IN:35SCBLH26064015326SCBL0036001//SCBLN52026030500015326/LEMON TREE HOTEL, Dated: 05/03/2026 CBW00215 10011152 12500.0000 0.0000 PNBOD 15326 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052829 1 CBW00215 Lemon Tree Hotel, Thimphu 10011152 2026-03-05T00:00:00+05:30 AR 2026-03-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 NEFT:-25CNRBH00114972263CNRB0018976//CNRBN62026030514972263/SURYA DEVELOPERS, Dated:- 05/03/2026 CBR00247 A10000121 190700.0000 0.0000 PNBOD 18976 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053150 1 CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) A10000121 2026-03-05T00:00:00+05:30 AR 2026-03-05T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT_IN:24KKBKH26065777805KKBK0000958//KKBKH26065777805/BURMAN ESTATE PRIVATE LI, Dated: 06/03/2026 CBB00953 10011151 29440.0000 0.0000 PNBOD 777805 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052828 1 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 10011151 2026-03-06T00:00:00+05:30 AR 2026-03-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT_IN:36SBIN526065240583SBIN0001447//SBIN526065240583/T BANK LIMITED, Dated: 06/03/2026 CBT00981 10011153 209535.0000 0.0000 PNBOD 240583 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052830 1 CBT00981 The Pemako Thimphu 10011153 2026-03-06T00:00:00+05:30 AR 2026-03-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT_IN:37HDFCH00848048529HDFC0000240//HDFCH00848048529/KAD HOUSING PRIVATE LIMI, Dated: 06/03/2026 CBR00065 10011154 50000.0000 0.0000 PNBOD 48529 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052831 1 CBR00065 Radisson Blu Hotel - Kaushambi 10011154 2026-03-06T00:00:00+05:30 AR 2026-03-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-34IN42606557482576ICIC0SF0002//IN42606557482576/LUNAMO CAFE PRIVATE , Dated:- 06/03/2026 CBC00880 A10000122 103579.0000 0.0000 PNBOD 482576 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053151 1 CBC00880 Lunamo Cafe Private Limited A10000122 2026-03-06T00:00:00+05:30 AR 2026-03-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-37JAKA260306740752JAKA0BAKSHI//JAKA260306740752/RANJIT KOUR W O NARINDER, Dated:- 06/03/2026 CBG01014 A10000123 166380.0000 0.0000 PNBOD 740752 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053152 1 CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) A10000123 2026-03-06T00:00:00+05:30 AR 2026-03-06T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260307 2026-03-07T00:00:00+05:30 NEFT_IN:34YESB60664875656YESB0000001//YESB60664875656/BHARAT HOTELS LIMITED - AH, Dated: 07/03/2026 H001 10011155 42108.0000 0.0000 PNBOD 875656 2026-03-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052832 1 H001 BHARAT HOTELS LIMITED 10011155 2026-03-07T00:00:00+05:30 AR 2026-03-07T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 NEFT_IN:27AXSK260680004462UTIB0000005//AXSK260680004462/CHANDRAS REALTOR PRIVATE, Dated: 09/03/2026 T028 10011156 63510.0000 0.0000 PNBOD 4462 2026-03-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052833 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 10011156 2026-03-09T00:00:00+05:30 AR 2026-03-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 NEFT_IN:35FBPT260684876115FDRL0009001//FBPT260684876115/RCP RESORTS RESTAURANTS, Dated: 09/03/2026 CBR00839 10011157 17346.0000 0.0000 PNBOD 876115 2026-03-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052834 1 CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 10011157 2026-03-09T00:00:00+05:30 AR 2026-03-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 NEFT/HDFCH00856511862/SAMRIDDHI DEVELOPERS, Dated:- 09/03/2026 CBK01016 A10000124 343440.0000 0.0000 PNBOD 511862 2026-03-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053153 1 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) A10000124 2026-03-09T00:00:00+05:30 AR 2026-03-09T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 NEFT_IN:27IN42606950905580ICIC0SF0002//IN42606950905580/RIVERIA COMMERCIAL DEVEL, Dated: 10/03/2026 CBR00013 10011158 61776.0000 0.0000 PNBOD 905580 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053041 1 CBR00013 Riveria Commercial Developers Ltd. 10011158 2026-03-10T00:00:00+05:30 AR 2026-03-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 M K ENT -447800, Dated: 10/03/2026 CBL00659 10011159 42530.0000 0.0000 PNBOD 447800 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053042 1 CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 10011159 2026-03-10T00:00:00+05:30 AR 2026-03-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 NEFT:-36IN42606951359933ICIC0SF0002//IN42606951359933/BIRD AIRPORT HOTEL, Dated:- 10/03/2026 D015 A10000125 87300.0000 0.0000 PNBOD 359933 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053154 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND A10000125 2026-03-10T00:00:00+05:30 AR 2026-03-10T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 NEFT_IN:34CITIN26634967235CITI0000002//CITIN26634967235/HOLIDAY INN EXPRESS-GREA, Dated: 11/03/2026 CBH00818 10011160 48488.0000 0.0000 PNBOD 967235 2026-03-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053043 1 CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 10011160 2026-03-11T00:00:00+05:30 AR 2026-03-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 NEFT_IN:37KVBLH00256967922KVBL0002101//KVBLH00256967922/VIJANBUSINESSCENTRE, Dated: 11/03/2026 CBV00679 10011161 23191.0000 0.0000 PNBOD 967922 2026-03-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053044 1 CBV00679 Vijan Business Centre 10011161 2026-03-11T00:00:00+05:30 AR 2026-03-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 NEFT_IN:38IN42607052474091ICIC0SF0002//IN42607052474091/ESPIRE HOSPITALITY, Dated:- 11/03/2026 CBC01027 A10000126 156120.0000 0.0000 PNBOD 474091 2026-03-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053265 1 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) A10000126 2026-03-11T00:00:00+05:30 AR 2026-03-11T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT_IN:26IN42607152862158ICIC0SF0002//IN42607152862158/SAI LEELA HOSPITALITY PR, Dated: 12/03/2026. CBT00865 10011162 100000.0000 0.0000 PNBOD 862158 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053045 1 CBT00865 The Sai Leela Hospitality Private Limited 10011162 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT_IN:30SBIN126071771726SBIN0006945//SBIN126071771726/PRS HOSPT AND INFRA DEV, Dated: 12/03/2026 CBL00732 10011163 67512.0000 0.0000 PNBOD 771726 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053046 1 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 10011163 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NRTGS/ICICR42026031200574891/DLF CYBER CITY DEVELO, Dated: 12/03/2026 CBD00913 10011164 232200.0000 0.0000 PNBOD 574891 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053047 1 CBD00913 DLF Cyber City Developers Ltd. 10011164 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT_IN:37IN42607153213358ICIC0SF0002//IN42607153213358/DLF CYBER CITY DEVELOPER, Dated: 12/03/2026 CBD00988 10011165 178200.0000 0.0000 PNBOD 213358 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053048 1 CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 10011165 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT_IN:37IN42607153213402ICIC0SF0002//IN42607153213402/DLF INFO CITY CHENNAI LI, Dated: 12/03/2026 CBD00914 10011166 10150.0000 0.0000 PNBOD 213402 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053049 1 CBD00914 Dlf Info City Chennai Limited 10011166 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 RTGS/INDBR32026031200168765/AP PARADISE LLP, Dated:- 12/03/2026 CBP00997 A10000127 375240.0000 0.0000 PNBOD 168765 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053266 1 CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) A10000127 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT:-37BKIDY26071466172BKID0007906//BKIDY26071466172/SHIVAM FOODS, Dated:- 12/03/2026 CBP01028 A10000128 102180.0000 0.0000 PNBOD 7906 2026-03-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053268 1 CBP01028 PANKAJ CHOPRA SHIVAM FOODS (Country Inn Katra Espire Hosp.) A10000128 2026-03-12T00:00:00+05:30 AR 2026-03-12T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 NEFT_IN:09IN42607253450440ICIC0SF0002//IN42607253450440/ESPIRE HOSPITALITY LIMIT, Dated: 13/03/2026 CBZ00778 10011219 1380.0000 0.0000 PNBOD 450440 2026-03-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053270 1 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 10011219 2026-03-13T00:00:00+05:30 AR 2026-03-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 NEFT_IN:22KKBKH26072797536KKBK0000958//KKBKH26072797536/GOYAL FASHIONS PVT LTD, Dated: 13/03/2026 CBA00847 10011220 189578.0000 0.0000 PNBOD 797536 2026-03-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053271 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10011220 2026-03-13T00:00:00+05:30 AR 2026-03-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 NEFT_IN:33SCBLH26072010386SCBL0036001//SCBLH26072010386/LEMON TREE RESORT, Dated: 13/03/2026 CBL00854 10011221 58200.0000 0.0000 PNBOD 10386 2026-03-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053272 1 CBL00854 Lemon Tree Resort, Thimphu Bhutan 10011221 2026-03-13T00:00:00+05:30 AR 2026-03-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 NEFT_IN:34CNRBH00117729377CNRB0011205//CNRBH00117729377/LEMON TREE HOTEL HUBLI, Dated: 13/03/2026 CBL00596 10011222 69336.0000 0.0000 PNBOD 729377 2026-03-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053273 1 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 10011222 2026-03-13T00:00:00+05:30 AR 2026-03-13T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT:-33CNRBH00117912226CNRB0002646//CNRBH00117912226/ONORA HOSPITALITY, Dated:- 14/03/2026 CBJ00725 10011209 42325.0000 0.0000 PNBOD 912226 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053155 1 CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 10011209 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT:-33CNRBH00117912240CNRB0000404//CNRBH00117912240/ONORA HOSPITALITY PVT, Dated:- 14/03/2026 CBJ00783 10011210 29948.0000 0.0000 PNBOD 912240 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053156 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10011210 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT:-33CNRBH00117912223CNRB0005239//CNRBH00117912223/ONORA HOSPITALITY, Dated:- 14/03/2026 CBJ00742 10011211 27421.0000 0.0000 PNBOD 912223 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053157 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10011211 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT:-33CNRBH00117874454CNRB0000404//CNRBH00117874454/ONORA HOSPITALITY, Dated:- 14/03/2026 CBJ00739 10011212 41872.0000 0.0000 PNBOD 874454 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053158 1 CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 10011212 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT:-33CNRBH00117874453CNRB0000404//CNRBH00117874453/ONORA HOSPITALITY, Dated:-14/03/2026 CBO01005 10011213 48287.0000 0.0000 PNBOD 874453 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053159 1 CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 10011213 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 NEFT_IN:25000509396078RATN0000999//000509396078/GANAPATI PARKS LIMITED, dated: 14/03/2026 CBG00449 10011223 342579.0000 0.0000 PNBOD 396078 2026-03-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053274 1 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 10011223 2026-03-14T00:00:00+05:30 AR 2026-03-14T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 From:XXXX0169:EVEREST BANK, Dated: 16/03/2026 CBS00682 10011167 223975.0000 0.0000 PNBOD 169 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053075 1 CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) 10011167 2026-03-16T00:00:00+05:30 AR 2026-03-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 NEFT_IN:31AXSK260750013641UTIB0001394//AXSK260750013641/ANMOL FLUID CONTROL PROD, Dated: 16/03/2026 CBL00651 10011168 67512.0000 0.0000 PNBOD 13641 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053076 1 CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 10011168 2026-03-16T00:00:00+05:30 AR 2026-03-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 NEFT_IN:35AXISP00778953347UTIB0000035//AXISP00778953347/UNITECH MERCANTILE PRIVA, Dated: 16/03/2026 CBU00036 10011169 37097.9000 0.0000 PNBOD 953347 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053077 1 CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 10011169 2026-03-16T00:00:00+05:30 AR 2026-03-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 NEFT_IN:37KKBKH26075651474KKBK0000958//KKBKH26075651474/BRENSON BUSINESS SOLUTIO, Dated: 16/03/2026 CBB00961 10011170 23826.0000 0.0000 PNBOD 651474 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053080 1 CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 10011170 2026-03-16T00:00:00+05:30 AR 2026-03-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 RTGS/KKBKR22026031621689423/GAJANANAY HOSPITALITY, Dated:- 16/03/2026 CBK01019 10011224 343440.0000 0.0000 PNBOD 689423 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053275 1 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 10011224 2026-03-16T00:00:00+05:30 AR 2026-03-16T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 Remittance ID : [45530IMT06823826] : REALIZE, dated: 17/03/2026 CBH00163 10011171 124254.0000 0.0000 PNBOD 823826 2026-03-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053081 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10011171 2026-03-17T00:00:00+05:30 AR 2026-03-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 NEFT_IN:30SCBLH26076011299SCBL0036001//SCBLH26076011299/ORIENTAL HOTELS LIMITED, Dated: 17/03/2026 R028 10011172 32427.5000 0.0000 PNBOD 11299 2026-03-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053084 1 R028 Radisson Hotel Kathmandu 10011172 2026-03-17T00:00:00+05:30 AR 2026-03-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 O/W CLEARING INST NO:319937 AMOUNT:72110, Dated: 17/03/2026 CBL00702 10011173 72110.0000 0.0000 PNBOD 319937 2026-03-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053085 1 CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 10011173 2026-03-17T00:00:00+05:30 AR 2026-03-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 O/W CLEARING INST NO:058742 AMOUNT:142560, Dated: 17/03/2026 CBL00836 10011174 142560.0000 0.0000 PNBOD 58742 2026-03-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053086 1 CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 10011174 2026-03-17T00:00:00+05:30 AR 2026-03-17T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9952 2026-03-18T00:00:00+05:30 Reimbursement payment for the month of Feb-26 0.0000 16212.0000 POPI 1380 2026-03-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 JV 9941 2026-03-18T00:00:00+05:30 Transfer Rs. 35,00,000/- from PnB OD to PnB 6484, Dated :- 18/03/2026 0.0000 3500000.0000 POPI 840578 2026-03-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-19T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260318 2026-03-18T00:00:00+05:30 NEFT_IN:33IDIBH07734372730IDIB000R026//IDIBH07734372730/MAYFAIR, Dated: 18/03/2026 CBM00879 10011175 84750.0000 0.0000 PNBOD 372730 2026-03-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053087 1 CBM00879 Mayfair Hotels and Resorts Limited 10011175 2026-03-18T00:00:00+05:30 AR 2026-03-18T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 NEFT_IN:21IN22607841906302ICIC0099999//IN22607841906302/DLF CLUBS AND HOSPITALIT, Dated: 19/03/2026 CBD00607 10011176 13500.0000 0.0000 PNBOD 906302 2026-03-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053089 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10011176 2026-03-19T00:00:00+05:30 AR 2026-03-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 NEFT_IN:21IN22607841906093ICIC0099999//IN22607841906093/DLF CLUBS AND HOSPITALIT, Dated: 19/03/2026 CBD00612 10011177 48600.0000 0.0000 PNBOD 906093 2026-03-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053090 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10011177 2026-03-19T00:00:00+05:30 AR 2026-03-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 NEFT_IN:36YESIG60780052998YESB0000001//YESIG60780052998/LEMON TREE HOTEL MALL OF, Dated: 19/03/2026 CBL00968 10011178 65025.0000 0.0000 PNBOD 52998 2026-03-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053091 1 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA 10011178 2026-03-19T00:00:00+05:30 AR 2026-03-19T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260320 2026-03-20T00:00:00+05:30 NEFT_IN:22HDFCH00877141342HDFC0000240//HDFCH00877141342/VIVANTA NAVI MUMBAI TURB, Dated: 20/03/2026 CBW00457 10011179 391778.3900 0.0000 PNBOD 141342 2026-03-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053092 1 CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 10011179 2026-03-20T00:00:00+05:30 AR 2026-03-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260320 2026-03-20T00:00:00+05:30 NEFT_IN:33CNRBH00119168648CNRB0005058//CNRBH00119168648/RVS HOTELS AND RESORTS P, Dated: 20/03/2026 CBL00735 10011180 67512.0000 0.0000 PNBOD 168648 2026-03-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053093 1 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 10011180 2026-03-20T00:00:00+05:30 AR 2026-03-20T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT_IN:32SBIN526082417933SBIN0013010//SBIN526082417933/TIME SQUARE CLUB, Dated: 23/03/2026 CBT00450 10011181 262807.0000 0.0000 PNBOD 417933 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053094 1 CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 10011181 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT_IN:47YESCX60820081256YESB0000001//YESCX60820081256/LEMON TREE PREMIER KOLKA, Dated: 23/03/2026 CBL00122 10011182 22898.0000 0.0000 PNBOD 81256 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053095 1 CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 10011182 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 From:XXXX1342:HOSPITALITY SOLUTIONS, Dated:- 23/03/2026 CBJ00723 10011225 39344.0000 0.0000 PNBOD 1342 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053276 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10011225 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NACH/2057892364/BCBM00002000001189/vendor payment, Dated:- 23/03/2026 M018 10011226 2250.0000 0.0000 PNBOD 1189 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053277 1 M018 Misc Credit A/c 10011226 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-33INDBH23037636152INDB0000006//INDBH23037636152/FIVE STAR CONSTRUCTION C, Dated:- 23/03/2026 CBD00817 A10000129 137970.0000 0.0000 PNBOD 636152 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053278 1 CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) A10000129 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-37HDFCH00882044225HDFC0000240//HDFCH00882044225/HOME TROTTER INDIA, Dated:- 23/03/2026 CBM01018 A10000130 45501.0000 0.0000 PNBOD 44225 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053279 1 CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) A10000130 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-32IN42608259564157ICIC0SF0002//IN42608259564157/ESPIRE HOSPITALITY, Dated:- 23/03/2026 CBC01015 10011227 159760.0000 0.0000 PNBOD 564157 2026-03-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053280 1 CBC01015 Country inn Bhimtal (Espire Hospitality Ltd.) 10011227 2026-03-23T00:00:00+05:30 AR 2026-03-23T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260324 2026-03-24T00:00:00+05:30 NEFT_IN:29IN42608350197215ICIC0SF0002//IN42608350197215/KOBSAI HOSPITALITIES PRI, Dated: 24/03/2026 CBK00680 10011183 150000.0000 0.0000 PNBOD 197215 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053096 1 CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 10011183 2026-03-24T00:00:00+05:30 AR 2026-03-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260324 2026-03-24T00:00:00+05:30 NEFT_IN:34HDFCH00883955812HDFC0000240//HDFCH00883955812/AMBIENCE HOLIDAY RESORTS, Dated: 24/03/2026 CBA00931 10011184 140940.0000 0.0000 PNBOD 955812 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053097 1 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 10011184 2026-03-24T00:00:00+05:30 AR 2026-03-24T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260324 2026-03-24T00:00:00+05:30 O/W CLEARING INST NO:073735 AMOUNT:11578, Dated:- 24/03/2026 M018 10011228 11578.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053281 1 M018 Misc Credit A/c 10011228 2026-03-24T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260325 2026-03-25T00:00:00+05:30 Remittance ID : [45530IMT07404526] : REALIZE, Dated: 25/03/2026. CBH01000 10011186 220017.0000 0.0000 PNBOD 404526 2026-03-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053106 1 CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) 10011186 2026-03-25T00:00:00+05:30 AR 2026-03-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260325 2026-03-25T00:00:00+05:30 Remittance ID : [45530IMT07404526] : REALIZE, Dated: 25/03/2026. CBH00350 10011187 69950.0000 0.0000 PNBOD 404526 2026-03-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053109 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10011187 2026-03-25T00:00:00+05:30 AR 2026-03-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260325 2026-03-25T00:00:00+05:30 NEFT_IN:27IN42608450782854ICIC0SF0002//IN42608450782854/KHR HOSPITALITY INDIA PR, Dated: 25/03/2026 CBK01022 10011197 115668.0000 0.0000 PNBOD 782854 2026-03-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053121 1 CBK01022 KHR Hospitality India Limited 10011197 2026-03-25T00:00:00+05:30 AR 2026-03-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260325 2026-03-25T00:00:00+05:30 NEFT_IN:27IN42608450778461ICIC0SF0002//IN42608450778461/NEW KENILWORTH HOTEL PVT, Dated: 25/03/2026 CBN01021 10011198 115668.0000 0.0000 PNBOD 778461 2026-03-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053122 1 CBN01021 New Kenilworth Hotel Private Limited 10011198 2026-03-25T00:00:00+05:30 AR 2026-03-25T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 NEFT_IN:38010711827511UBIN0901750//UBINN52026022627768151/HOTEL ATRIA, Dated: 26/02/2026 R043 10011127 313200.0000 0.0000 PNBOD 768151 2026-03-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10052798 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10011127 2026-03-26T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 NEFT_IN:30HDFCH00888287705HDFC0000240//HDFCH00888287705/TRISTAR HOTELS P L, Dated: 26/03/2026 T047 10011188 20.0000 0.0000 PNBOD 287705 2026-03-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053112 1 T047 Tristar Hotels Private Limited 10011188 2026-03-26T00:00:00+05:30 AR 2026-03-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 NEFT_IN:33YESB60855139334YESB0000465//YESB60855139334/HYATT AMRITSAR EXPENSE UNI, Dated: 26/03/2026 CBH00061 10011189 11232.0000 0.0000 PNBOD 139334 2026-03-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053113 1 CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 10011189 2026-03-26T00:00:00+05:30 AR 2026-03-26T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 NEFT_IN:38010711827511UBIN0901750//UBINN52026022627768151/HOTEL ATRIA, Dated: 26/02/2026 PM # 10011127 R043 0.0000 313200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053262 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10000080 2026-03-26T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 AWASTHI HOTELS & RESORTS -075210, Dated: 27/03/2026 CBA00565 10011190 172260.0000 0.0000 PNBOD 75210 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053114 1 CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 10011190 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:34AXSK260860018178UTIB0001541//AXSK260860018178/BRIGADE HOTEL VENTURES L, Dated: 27/03/2026 CBB00285 10011191 53141.0000 0.0000 PNBOD 18178 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053115 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10011191 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35FDRLH26086714956FDRL0001340//FDRLH26086714956/EXPOINN SUITES CONVENT, Dated: 27/03/2026 CBE00568 10011192 73220.0000 0.0000 PNBOD 714956 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053116 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10011192 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:40HDFCH00891883815HDFC0000334//HDFCH00891883815/ROYAL CALCUTTA GOLF CLUB, Dated: 27/03/2026 CBR00971 10011193 9290.0000 0.0000 PNBOD 883815 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053117 1 CBR00971 ROYAL CALCUTTA GOLF CLUB 10011193 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:39IN42608600102333ICIC0000105//IN42608600102333/APEEJAY SURRENDRA PARK H, Dated: 27/03/2026 T024 10011194 38019.0000 0.0000 PNBOD 102333 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053118 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10011194 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 O/W CLEARING INST NO:061158 AMOUNT:47261.98, Dated: 27/03/2026 T001 10011195 47261.9800 0.0000 PNBOD 61158 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053119 1 T001 AKOI SAAB- HOTEL IMPERIAL 10011195 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 UPI/CR/043880138179/YOGESH/PUNB/yogeshyadav4204/Pa, Dated:- 27/03/2026 CBO00796 10011217 1180.0000 0.0000 PNBOD 138179 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053164 1 CBO00796 Office Staff (Scrap Sale) 10011217 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 S021 A10000131 16553.0000 0.0000 PNBOD 113393 2026-03-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053282 1 S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited A10000131 2026-03-27T00:00:00+05:30 AR 2026-03-27T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 O/W CLEARING INST NO:129720 AMOUNT:5040, Dated:- 27/03/2026 M018 10011229 5040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053283 1 M018 Misc Credit A/c 10011229 2026-03-27T00:00:00+05:30 AR 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260328 2026-03-28T00:00:00+05:30 NEFT:-27SBIN226087332372SBIN0050304//SBIN226087332372/AKM HOTELS PRIVATE, Dated:- 28/03/2026 CBA00907 A10000132 32400.0000 0.0000 PNBOD 332372 2026-03-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053284 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000132 2026-03-28T00:00:00+05:30 AR 2026-03-28T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:07IN42608953436717ICIC0SF0002//IN42608953436717/DLF CYBER CITY DEVELOPER, Dated: 30/03/2026 CBD00913 10011196 140400.0000 0.0000 PNBOD 436717 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053120 1 CBD00913 DLF Cyber City Developers Ltd. 10011196 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:26IN42608953759888ICIC0SF0002//IN42608953759888/SAI LEELA HOSPITALITY PR, Dated: 30/03/2026 CBT00865 10011199 100000.0000 0.0000 PNBOD 759888 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053139 1 CBT00865 The Sai Leela Hospitality Private Limited 10011199 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:36IN42608954137410ICIC0SF0002//IN42608954137410/DLF INFO CITY CHENNAI LI, Dated: 30/03/2026 CBD00914 10011200 20300.0000 0.0000 PNBOD 137410 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053140 1 CBD00914 Dlf Info City Chennai Limited 10011200 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:37AXISP00783356833UTIB0000035//AXISP00783356833/UNITECH MERCANTILE PRIVA, Dated: 30/03/2026 CBU00036 10011201 2000.0000 0.0000 PNBOD 356833 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053141 1 CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 10011201 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:38SBIN426089795706SBIN0050304//SBIN426089795706/AKM HOTELS PRIVATE LIMIT, Dated: 30/03/2026 CBA00907 10011202 104155.0000 0.0000 PNBOD 795706 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053142 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) 10011202 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:39IN42608954337144ICIC0SF0002//IN42608954337144/DLF CLUBS AND HOSPITALIT, Dated: 30/03/2026 CBD00571 10011203 70200.0000 0.0000 PNBOD 337144 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053143 1 CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 10011203 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 O/W CLEARING INST NO:006617 AMOUNT:68514, Dated: 30/03/2026 CBL00330 10011204 68514.0000 0.0000 PNBOD 6617 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053144 1 CBL00330 Lemon Tree Hotel, Jhansi 10011204 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:44KKBK260894147664KKBK0000958//KKBK260894147664/HOTEL MARINA, Dated: 30/03/2026 CBH00106 10011205 57071.0000 0.0000 PNBOD 147664 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053145 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10011205 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:35AXISP00783219065UTIB0003430//AXISP00783219065/AAVERINA HOSPITALITY, Dated:- 30/03/2026 CBS00694 A10000133 314000.0000 0.0000 PNBOD 219065 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053285 1 CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) A10000133 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT:-37SCBLH08901788509SCBL0036001//SCBLH08901788509/ROYAL VALTRANS INDIA, Dated:- 30/03/2026 CBC01020 A10000134 81732.0000 0.0000 PNBOD 36001 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053286 1 CBC01020 Royal Valtrans India Pvt. Ltd. A10000134 2026-03-30T00:00:00+05:30 AR 2026-03-30T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9966 2026-03-31T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 POPR 000157 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9967 2026-03-31T00:00:00+05:30 IO For 011500P200002784 32622.0000 0.0000 POPR 002784 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9968 2026-03-31T00:00:00+05:30 IO For 011500QP00012605 72000.0000 0.0000 POPR 012605 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9969 2026-03-31T00:00:00+05:30 IO For 011500QP00013482 72000.0000 0.0000 POPR 013482 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 BV 9970 2026-03-31T00:00:00+05:30 IO For 011500P200002793 45900.0000 0.0000 POPR 002793 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 0 0 GL 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT_IN:15AXISP00783541168UTIB0000227//AXISP00783541168/SIGNATURE CLUB RESORT, Dated: 31/03/2026 B014 10011206 73566.0000 0.0000 PNBOD 541186 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053146 1 B014 Signature Club Resort 10011206 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT_IN:35IN42609055155660ICIC0SF0002//IN42609055155660/DLF CLUBS AND HOSPITALIT, Dated: 31/03/2026 CBD00716 10011214 56160.0000 0.0000 PNBOD 155660 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053160 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10011214 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT_IN:35HDFCH00900395855HDFC0000240//HDFCH00900395855/MYCLOUD HOSPITALITY SOFT, Dated: 31/03/2026 CBM00544 10011215 129600.0000 0.0000 PNBOD 395855 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053161 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10011215 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT_IN:37YESIG60900200933YESB0000001//YESIG60900200933/VANA ENTERPRISES, Dated: 31/03/2026 V016 10011216 13050.0000 0.0000 PNBOD 200933 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053162 1 V016 Vana Enterprises Ltd 10011216 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-25AXODH09096997792UTIB0001821//AXODH09096997792/DOLPHIN TERRA FIRMA, Dated:- 31/03/2026 CBD00941 A10000135 516708.0000 0.0000 PNBOD 997792 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053287 1 CBD00941 DOLPHIN TERRA FIRMA PRIVATE LIMITED -IHCL SELEQTIONS SIRMUAR A10000135 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000154 PF 1000154 PNB OD - 0277209300000015 10158215.2000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-29IN42609054889180ICIC0SF0002//IN42609054889180/NEWS HOTELS LLP, Dated:- 31/03/2026 CBI00992 A10000136 149220.0000 0.0000 PNBOD 889180 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 10053288 1 CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) A10000136 2026-03-31T00:00:00+05:30 AR 2026-03-31T00:00:00+05:30 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250401 2025-04-01T00:00:00+05:30 1000200 0.0000 497028.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250403 2025-04-03T00:00:00+05:30 1000200 524549.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250403 2025-04-03T00:00:00+05:30 1000200 0.0000 69764.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250405 2025-04-05T00:00:00+05:30 1000200 0.0000 75600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250407 2025-04-07T00:00:00+05:30 1000200 387405.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250408 2025-04-08T00:00:00+05:30 1000200 0.0000 164059.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250410 2025-04-10T00:00:00+05:30 1000200 0.0000 360630.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250410 2025-04-10T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016080 6714.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047172 1 A002 BHARTI AIRTEL LIMITED - haryana 20016080 2025-04-10T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250410 2025-04-10T00:00:00+05:30 1000200 0.0000 6714.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250414 2025-04-14T00:00:00+05:30 1000200 229543.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250415 2025-04-15T00:00:00+05:30 ADVANCE 20015414 17200.00 Paid by ref: 418295 17/03/2025 UBI 6484-PnB CA 6484 B035 20015462 17200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10045618 1 B035 Bharat Singh 20015462 2025-04-15T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250415 2025-04-15T00:00:00+05:30 1000200 0.0000 17200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250416 2025-04-16T00:00:00+05:30 1000200 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250416 2025-04-16T00:00:00+05:30 1000200 0.0000 61247.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250418 2025-04-18T00:00:00+05:30 1000200 0.0000 236063.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250418 2025-04-18T00:00:00+05:30 1000200 0.0000 1413.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250421 2025-04-21T00:00:00+05:30 ADVANCE 20015459 799292.00 Paid by ref: 180425 18/04/2025 UBI 6484-PnB CA 6484 A136 20015460 799292.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10045613 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015460 2025-04-21T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250421 2025-04-21T00:00:00+05:30 1000200 0.0000 374785.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250422 2025-04-22T00:00:00+05:30 1000200 0.0000 150592.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250423 2025-04-23T00:00:00+05:30 1000200 1631597.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250424 2025-04-24T00:00:00+05:30 1000200 706.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250424 2025-04-24T00:00:00+05:30 1000200 0.0000 3062.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250427 2025-04-27T00:00:00+05:30 1000200 0.0000 1295.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250428 2025-04-28T00:00:00+05:30 1000200 0.0000 16759.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250429 2025-04-29T00:00:00+05:30 1000200 83314.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250429 2025-04-29T00:00:00+05:30 ADVANCE 20015497 5425.64 Paid by ref: 491976 29/04/2025 UBI 6484-PnB CA 6484 A002 20016081 5425.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047175 1 A002 BHARTI AIRTEL LIMITED - haryana 20016081 2025-04-29T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250429 2025-04-29T00:00:00+05:30 1000200 0.0000 5425.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250430 2025-04-30T00:00:00+05:30 ADVANCE 20015456 10625.00 Paid by ref: 112896 18/04/2025 UBI 6484-PnB CA 6484 M062 20015597 10625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10045861 1 M062 MASHIVA TECHNOLOGIES PVT LTD 20015597 2025-04-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250501 2025-05-01T00:00:00+05:30 1000200 0.0000 968134.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250502 2025-05-02T00:00:00+05:30 1000200 210480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250503 2025-05-03T00:00:00+05:30 1000200 0.0000 30567.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250503 2025-05-03T00:00:00+05:30 1000200 0.0000 4718.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250505 2025-05-05T00:00:00+05:30 1000200 271573.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250507 2025-05-07T00:00:00+05:30 1000200 241690.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250508 2025-05-08T00:00:00+05:30 1000200 0.0000 17924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250508 2025-05-08T00:00:00+05:30 1000200 0.0000 162619.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250510 2025-05-10T00:00:00+05:30 1000200 0.0000 1623.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250512 2025-05-12T00:00:00+05:30 1000200 0.0000 9038.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250515 2025-05-15T00:00:00+05:30 1000200 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250516 2025-05-16T00:00:00+05:30 1000200 0.0000 5310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250517 2025-05-17T00:00:00+05:30 1000200 0.0000 7583.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250518 2025-05-18T00:00:00+05:30 1000200 0.0000 1413.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250521 2025-05-21T00:00:00+05:30 1000200 274835.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250522 2025-05-22T00:00:00+05:30 1000200 0.0000 20210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250524 2025-05-24T00:00:00+05:30 1000200 0.0000 2944.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250526 2025-05-26T00:00:00+05:30 1000200 15833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250527 2025-05-27T00:00:00+05:30 1000200 13916.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250527 2025-05-27T00:00:00+05:30 1000200 0.0000 1177.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 1000200 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015463 50622.00 Paid by ref: 157099 11/04/2025 UBI 6484-PnB CA 6484 A164 20015769 50622.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046361 1 A164 Ambience Airco 20015769 2025-05-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015466 11045.95 Paid by ref: 80425 08/04/2025 UBI 6484-PnB CA 6484 A002 20015770 9869.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046362 1 A002 BHARTI AIRTEL LIMITED - haryana 20015770 2025-05-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015466 11045.95 Paid by ref: 80425 08/04/2025 UBI 6484-PnB CA 6484 A002 20015771 1176.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046363 1 A002 BHARTI AIRTEL LIMITED - haryana 20015771 2025-05-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015457 59000.00 Paid by ref: 822691 18/04/2025 UBI 6484-PnB CA 6484 NASSCOM 20015773 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046365 1 NASSCOM National Association of Software & Service Companies 20015773 2025-05-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015458 20049.46 Paid by ref: 457722 18/04/2025 UBI 6484-PnB CA 6484 S031 20015774 19453.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046366 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015774 2025-05-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250601 2025-06-01T00:00:00+05:30 1000200 0.0000 99085.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250601 2025-06-01T00:00:00+05:30 1000200 0.0000 350684.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250602 2025-06-02T00:00:00+05:30 1000200 0.0000 466807.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250603 2025-06-03T00:00:00+05:30 1000200 0.0000 16450.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250603 2025-06-03T00:00:00+05:30 1000200 590237.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250604 2025-06-04T00:00:00+05:30 1000200 0.0000 108000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250605 2025-06-05T00:00:00+05:30 1000200 0.0000 11002.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250605 2025-06-05T00:00:00+05:30 1000200 426902.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250606 2025-06-06T00:00:00+05:30 1000200 0.0000 1178.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250608 2025-06-08T00:00:00+05:30 1000200 0.0000 169220.2100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250610 2025-06-10T00:00:00+05:30 1000200 0.0000 247500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250613 2025-06-13T00:00:00+05:30 1000200 0.0000 24085.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250616 2025-06-16T00:00:00+05:30 1000200 37498.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250617 2025-06-17T00:00:00+05:30 1000200 15673.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250618 2025-06-18T00:00:00+05:30 1000200 0.0000 15801.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250619 2025-06-19T00:00:00+05:30 1000200 0.0000 12590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250620 2025-06-20T00:00:00+05:30 1000200 266690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250623 2025-06-23T00:00:00+05:30 ADVANCE 20015710 860131.00 Paid by ref: 279656 20/06/2025 UBI 6484-PnB CA 6484 A136 20015711 860131.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046189 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015711 2025-06-23T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250623 2025-06-23T00:00:00+05:30 1000200 0.0000 852343.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250624 2025-06-24T00:00:00+05:30 1000200 0.0000 4714.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250625 2025-06-25T00:00:00+05:30 1000200 85914.7400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250625 2025-06-25T00:00:00+05:30 1000200 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250626 2025-06-26T00:00:00+05:30 ADVANCE 20015617 11002.00 Paid by ref: 183185 19/05/2025 UBI 6484-PnB CA 6484 R005 20015670 11002.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046104 1 R005 REENA VASHIST IMPREST A/C 20015670 2025-06-26T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250629 2025-06-29T00:00:00+05:30 1000200 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250630 2025-06-30T00:00:00+05:30 1000200 0.0000 143034.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250630 2025-06-30T00:00:00+05:30 ADVANCE 20015669 108000.00 Paid by ref: 491389 05/06/2025 UBI 6484-PnB CA 6484 M062 20015733 108000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046243 1 M062 MASHIVA TECHNOLOGIES PVT LTD 20015733 2025-06-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250630 2025-06-30T00:00:00+05:30 ADVANCE 20015464 119642.20 Paid by ref: 434192 07/04/2025 UBI 6484-PnB CA 6484 M037 20015734 86373.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250702 2025-07-02T00:00:00+05:30 1000200 1034340.2100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250702 2025-07-02T00:00:00+05:30 ADVANCE 20015743 142190.00 Paid by ref: 700196 01/07/2025 UBI 6484-PnB CA 6484 M062 20015831 142190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046526 1 M062 MASHIVA TECHNOLOGIES PVT LTD 20015831 2025-07-02T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250702 2025-07-02T00:00:00+05:30 1000200 0.0000 142190.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250703 2025-07-03T00:00:00+05:30 1000200 30001.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250704 2025-07-04T00:00:00+05:30 1000200 0.0000 255020.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250706 2025-07-06T00:00:00+05:30 1000200 0.0000 1178.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250707 2025-07-07T00:00:00+05:30 1000200 291998.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250707 2025-07-07T00:00:00+05:30 1000200 0.0000 15783.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250708 2025-07-08T00:00:00+05:30 1000200 0.0000 160722.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250709 2025-07-09T00:00:00+05:30 1000200 255734.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250731 2025-07-31T00:00:00+05:30 ADVANCE 20015746 150000.00 Paid by ref: 23374 02/07/2025 UBI 6484-PnB CA 6484 G049 20015772 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046364 1 G049 Ghoom Bindaas Holidays 20015772 2025-07-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250731 2025-07-31T00:00:00+05:30 1000200 0.0000 382226.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250731 2025-07-31T00:00:00+05:30 1000200 0.0000 2360000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250801 2025-08-01T00:00:00+05:30 1000200 0.0000 1049622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250804 2025-08-04T00:00:00+05:30 1000200 626064.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250805 2025-08-05T00:00:00+05:30 1000200 190384.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250805 2025-08-05T00:00:00+05:30 1000200 0.0000 11581.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250806 2025-08-06T00:00:00+05:30 1000200 0.0000 18653.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250807 2025-08-07T00:00:00+05:30 1000200 0.0000 2385.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250808 2025-08-08T00:00:00+05:30 1000200 36413.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250808 2025-08-08T00:00:00+05:30 1000200 0.0000 154755.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250811 2025-08-11T00:00:00+05:30 1000200 11913.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250812 2025-08-12T00:00:00+05:30 1000200 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250813 2025-08-13T00:00:00+05:30 1000200 32128.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015908 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015909 7087.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046722 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015909 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015910 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015911 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015912 24763.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046725 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015912 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015913 16259.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015914 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015915 7903.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046728 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015915 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015916 12907.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015917 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015782 40000.00 Paid by ref: 791291 21/07/2025 UBI 6484-PnB CA 6484 R077 20015918 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046731 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015918 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015782 40000.00 Paid by ref: 791291 21/07/2025 UBI 6484-PnB CA 6484 R077 20015919 8955.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015920 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015721 65000.00 Paid by ref: 299162 26/06/2025 UBI 6484-PnB CA 6484 S017 20015921 65000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046736 1 S017 S.K. Sharma & Associates 20015921 2025-08-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 1000200 0.0000 65000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250831 2025-08-31T00:00:00+05:30 1000200 0.0000 2280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250901 2025-09-01T00:00:00+05:30 1000200 0.0000 729770.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250902 2025-09-02T00:00:00+05:30 1000200 200861.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250903 2025-09-03T00:00:00+05:30 1000200 0.0000 27898.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250904 2025-09-04T00:00:00+05:30 1000200 12329.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250907 2025-09-07T00:00:00+05:30 1000200 442306.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250908 2025-09-08T00:00:00+05:30 1000200 0.0000 407177.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250909 2025-09-09T00:00:00+05:30 1000200 0.0000 3953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250910 2025-09-10T00:00:00+05:30 1000200 242965.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250910 2025-09-10T00:00:00+05:30 1000200 0.0000 71000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250910 2025-09-10T00:00:00+05:30 1000200 71000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 FC SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250911 2025-09-11T00:00:00+05:30 1000200 0.0000 119364.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250912 2025-09-12T00:00:00+05:30 1000200 2596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250914 2025-09-14T00:00:00+05:30 1000200 0.0000 81000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250915 2025-09-15T00:00:00+05:30 1000200 0.0000 8537.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250916 2025-09-16T00:00:00+05:30 1000200 148579.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250917 2025-09-17T00:00:00+05:30 1000200 71402.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250918 2025-09-18T00:00:00+05:30 1000200 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250924 2025-09-24T00:00:00+05:30 1000200 0.0000 872326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250925 2025-09-25T00:00:00+05:30 ADVANCE 20015885 3420.00 Paid by ref: 351406 19/09/2025 UBI 6484-PnB CA 6484 Z004 20015886 1709.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046691 1 Z004 ZVC India Private Limited 20015888 2025-09-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250925 2025-09-25T00:00:00+05:30 1000200 953326.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250926 2025-09-26T00:00:00+05:30 1000200 0.0000 146124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250929 2025-09-29T00:00:00+05:30 1000200 0.0000 1180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015799 15673.00 Paid by ref: 174384 23/07/2025 UBI 6484-PnB CA 6484 D041 20016067 15673.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047135 1 D041 Durga Departmental Store 20016067 2025-09-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015777 99500.00 Paid by ref: 447429 13/07/2025 UBI 6484-PnB CA 6484 N039 20016071 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047147 1 N039 Neha Gulati 20016071 2025-09-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016078 4718.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047168 1 A002 BHARTI AIRTEL LIMITED - haryana 20016078 2025-09-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016079 236.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047169 1 A002 BHARTI AIRTEL LIMITED - haryana 20016079 2025-09-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20250930 2025-09-30T00:00:00+05:30 1000200 0.0000 1620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251001 2025-10-01T00:00:00+05:30 1000200 0.0000 736381.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251003 2025-10-03T00:00:00+05:30 1000200 0.0000 255182.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251003 2025-10-03T00:00:00+05:30 1000200 0.0000 55447.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251006 2025-10-06T00:00:00+05:30 1000200 265626.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251007 2025-10-07T00:00:00+05:30 1000200 362384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251008 2025-10-08T00:00:00+05:30 1000200 4969.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251009 2025-10-09T00:00:00+05:30 1000200 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251010 2025-10-10T00:00:00+05:30 1000200 0.0000 265885.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251013 2025-10-13T00:00:00+05:30 1000200 91765.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251014 2025-10-14T00:00:00+05:30 1000200 0.0000 482841.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015923 350000.00 Paid by ref: 28563 25/09/2025 UBI 6484-PnB CA 6484 A161 20015968 350000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046875 1 A161 Aurum Inceptions 20015968 2025-10-15T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015936 250000.00 Paid by ref: 904876 03/10/2025 UBI 6484-PnB CA 6484 A161 20015969 132841.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046876 1 A161 Aurum Inceptions 20015969 2025-10-15T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015936 250000.00 Paid by ref: 904876 03/10/2025 UBI 6484-PnB CA 6484 A161 20015970 117159.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046879 1 A161 Aurum Inceptions 20015970 2025-10-15T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251015 2025-10-15T00:00:00+05:30 1000200 0.0000 686502.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251016 2025-10-16T00:00:00+05:30 1000200 0.0000 23466.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251018 2025-10-18T00:00:00+05:30 1000200 252807.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251020 2025-10-20T00:00:00+05:30 1000200 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251022 2025-10-22T00:00:00+05:30 1000200 0.0000 76560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251023 2025-10-23T00:00:00+05:30 1000200 836478.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251027 2025-10-27T00:00:00+05:30 1000200 236695.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251027 2025-10-27T00:00:00+05:30 1000200 0.0000 1177.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251027 2025-10-27T00:00:00+05:30 1000200 0.0000 216.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251028 2025-10-28T00:00:00+05:30 1000200 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251030 2025-10-30T00:00:00+05:30 1000200 0.0000 7080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251031 2025-10-31T00:00:00+05:30 1000200 0.0000 1770.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251101 2025-11-01T00:00:00+05:30 1000200 0.0000 573461.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251101 2025-11-01T00:00:00+05:30 1000200 0.0000 22000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251101 2025-11-01T00:00:00+05:30 1000200 0.0000 11000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251101 2025-11-01T00:00:00+05:30 1000200 0.0000 22386.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251102 2025-11-02T00:00:00+05:30 1000200 0.0000 54170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251102 2025-11-02T00:00:00+05:30 1000200 0.0000 30057.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251103 2025-11-03T00:00:00+05:30 1000200 0.0000 98845.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251104 2025-11-04T00:00:00+05:30 1000200 208400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251105 2025-11-05T00:00:00+05:30 1000200 0.0000 148500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251105 2025-11-05T00:00:00+05:30 1000200 0.0000 24200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251106 2025-11-06T00:00:00+05:30 ADVANCE 20016016 198511.00 Paid by ref: 361485 06/11/2025 UBI 6484-PnB CA 6484 H024 20016017 62435.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046985 1 H024 Hindustan Power Instruments Pvt. Ltd. 20016017 2025-11-06T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251106 2025-11-06T00:00:00+05:30 ADVANCE 20016016 198511.00 Paid by ref: 361485 06/11/2025 UBI 6484-PnB CA 6484 H024 20016018 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10046986 1 H024 Hindustan Power Instruments Pvt. Ltd. 20016018 2025-11-06T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251106 2025-11-06T00:00:00+05:30 1000200 464734.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251107 2025-11-07T00:00:00+05:30 1000200 0.0000 248750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251108 2025-11-08T00:00:00+05:30 1000200 0.0000 182885.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251218 2025-12-18T00:00:00+05:30 1000200 2000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251220 2025-12-20T00:00:00+05:30 1000200 444850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251222 2025-12-22T00:00:00+05:30 1000200 0.0000 85685.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251222 2025-12-22T00:00:00+05:30 ADVANCE 20016140 933795.00 Paid by ref: 572987 20/12/2025 UBI 6484-PnB CA 6484 A136 20016163 933795.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047388 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016163 2025-12-22T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251222 2025-12-22T00:00:00+05:30 1000200 0.0000 933795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251223 2025-12-23T00:00:00+05:30 1000200 939561.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251223 2025-12-23T00:00:00+05:30 1000200 0.0000 28287.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251224 2025-12-24T00:00:00+05:30 ADVANCE 20016147 51920.00 Paid by ref: 571346 23/12/2025 UBI 6484-PnB CA 6484 I013 20016148 51920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047348 1 I013 Info Edge (India) Ltd. 20016148 2025-12-24T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251224 2025-12-24T00:00:00+05:30 1000200 0.0000 51920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251224 2025-12-24T00:00:00+05:30 1000200 0.0000 2944.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251226 2025-12-26T00:00:00+05:30 1000200 42800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251227 2025-12-27T00:00:00+05:30 1000200 0.0000 1177.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 1000200 200034.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016164 6599.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047389 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016164 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016165 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047390 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016165 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016166 7774.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20016167 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016168 18326.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047393 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016168 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016169 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20016170 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20015616 26250.00 Paid by ref: 116539 17/05/2025 UBI 6484-PnB CA 6484 A164 20016171 17046.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047396 1 A164 Ambience Airco 20016171 2025-12-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 1000200 2750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 1000200 0.0000 1770000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016220 24961.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260102 2026-01-02T00:00:00+05:30 1000200 0.0000 53935.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260103 2026-01-03T00:00:00+05:30 1000200 0.0000 36148.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260105 2026-01-05T00:00:00+05:30 1000200 0.0000 34510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260105 2026-01-05T00:00:00+05:30 ADVANCE 20016151 21948.00 Paid by ref: 2005 24/12/2025 UBI 6484-PnB CA 6484 T054 20016225 21948.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260108 2026-01-08T00:00:00+05:30 1000200 0.0000 201792.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260109 2026-01-09T00:00:00+05:30 1000200 83210.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260109 2026-01-09T00:00:00+05:30 1000200 0.0000 5250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260110 2026-01-10T00:00:00+05:30 1000200 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260112 2026-01-12T00:00:00+05:30 1000200 908662.7700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260113 2026-01-13T00:00:00+05:30 1000200 197224.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260113 2026-01-13T00:00:00+05:30 1000200 0.0000 78690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260113 2026-01-13T00:00:00+05:30 1000200 79059.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260113 2026-01-13T00:00:00+05:30 1000200 0.0000 369.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260115 2026-01-15T00:00:00+05:30 1000200 0.0000 14828.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260116 2026-01-16T00:00:00+05:30 1000200 22600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260118 2026-01-18T00:00:00+05:30 1000200 0.0000 1413.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260118 2026-01-18T00:00:00+05:30 ADVANCE 20016179 8800.00 Paid by ref: 236733 09/01/2026 UBI 6484-PnB CA 6484 H047 20016345 8800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047910 1 H047 Hotel Sabera 20016345 2026-01-18T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260118 2026-01-18T00:00:00+05:30 1000200 0.0000 8800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260120 2026-01-20T00:00:00+05:30 1000200 262328.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260121 2026-01-21T00:00:00+05:30 ADVANCE 20016213 994115.00 Paid by ref: 863311 20/01/2026 UBI 6484-PnB CA 6484 A136 20016226 994115.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047556 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016226 2026-01-21T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260121 2026-01-21T00:00:00+05:30 1000200 0.0000 994115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260123 2026-01-23T00:00:00+05:30 1000200 2355.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260123 2026-01-23T00:00:00+05:30 1000200 0.0000 146124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260124 2026-01-24T00:00:00+05:30 1000200 0.0000 2944.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260127 2026-01-27T00:00:00+05:30 1000200 6959.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260129 2026-01-29T00:00:00+05:30 1000200 185945.7400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260130 2026-01-30T00:00:00+05:30 1000200 0.0000 24500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260131 2026-01-31T00:00:00+05:30 ADVANCE 20016172 20000.00 Paid by ref: 192606 03/01/2026 UBI 6484-PnB CA 6484 J023 20016234 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047582 1 J023 JBI Engineers Pvt. Ltd. 20016234 2026-01-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260131 2026-01-31T00:00:00+05:30 1000200 0.0000 19758.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260201 2026-02-01T00:00:00+05:30 1000200 0.0000 672512.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260202 2026-02-02T00:00:00+05:30 1000200 0.0000 229950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260202 2026-02-02T00:00:00+05:30 1000200 0.0000 46881.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260203 2026-02-03T00:00:00+05:30 1000200 544625.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260203 2026-02-03T00:00:00+05:30 1000200 0.0000 7494.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260204 2026-02-04T00:00:00+05:30 1000200 60970.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260205 2026-02-05T00:00:00+05:30 1000200 0.0000 5723.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260205 2026-02-05T00:00:00+05:30 1000200 0.0000 7236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260206 2026-02-06T00:00:00+05:30 1000200 0.0000 66178.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260207 2026-02-07T00:00:00+05:30 ADVANCE 20016251 7788.00 Paid by ref: 982718 07/02/2026 UBI 6484-PnB CA 6484 V001 20016252 7770.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047643 1 V001 Vodafone Idea Limited 20016252 2026-02-07T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260207 2026-02-07T00:00:00+05:30 1000200 263769.7400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260208 2026-02-08T00:00:00+05:30 1000200 0.0000 184530.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260209 2026-02-09T00:00:00+05:30 1000200 18511.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260210 2026-02-10T00:00:00+05:30 1000200 0.0000 4672.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260211 2026-02-11T00:00:00+05:30 1000200 0.0000 260100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260212 2026-02-12T00:00:00+05:30 1000200 264072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260213 2026-02-13T00:00:00+05:30 ADVANCE 20016263 75162.00 Paid by ref: 705726 12/02/2026 UBI 6484-PnB CA 6484 B043 20016327 75162.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047859 1 B043 Bajaj Allianz General Insurance Company Ltd. 20016327 2026-02-13T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260213 2026-02-13T00:00:00+05:30 1000200 0.0000 75162.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260214 2026-02-14T00:00:00+05:30 1000200 17194.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260217 2026-02-17T00:00:00+05:30 1000200 0.0000 21859.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260218 2026-02-18T00:00:00+05:30 1000200 11304.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260219 2026-02-19T00:00:00+05:30 1000200 262264.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260223 2026-02-23T00:00:00+05:30 1000200 0.0000 17898.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260224 2026-02-24T00:00:00+05:30 1000200 189784.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260224 2026-02-24T00:00:00+05:30 1000200 0.0000 146124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260227 2026-02-27T00:00:00+05:30 1000200 0.0000 24500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260228 2026-02-28T00:00:00+05:30 1000200 0.0000 203911.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260301 2026-03-01T00:00:00+05:30 1000200 0.0000 622096.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260301 2026-03-01T00:00:00+05:30 1000200 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260302 2026-03-02T00:00:00+05:30 1000200 0.0000 194400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260303 2026-03-03T00:00:00+05:30 ADVANCE 20016251 7788.00 Paid by ref: 982718 07/02/2026 UBI 6484-PnB CA 6484 V001 20016307 17.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047800 1 V001 Vodafone Idea Limited 20016307 2026-03-03T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260303 2026-03-03T00:00:00+05:30 1000200 0.0000 86496.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260304 2026-03-04T00:00:00+05:30 1000200 0.0000 54012.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260305 2026-03-05T00:00:00+05:30 1000200 661672.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260306 2026-03-06T00:00:00+05:30 1000200 211235.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260308 2026-03-08T00:00:00+05:30 1000200 0.0000 186430.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260310 2026-03-10T00:00:00+05:30 1000200 0.0000 34807.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260310 2026-03-10T00:00:00+05:30 1000200 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260311 2026-03-11T00:00:00+05:30 1000200 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260311 2026-03-11T00:00:00+05:30 1000200 0.0000 33990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260312 2026-03-12T00:00:00+05:30 ADVANCE 20016322 17669.22 Paid by ref: 596047 12/03/2026 UBI 6484-PnB CA 6484 S031 20016323 17194.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047853 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016323 2026-03-12T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260313 2026-03-13T00:00:00+05:30 1000200 17247.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260313 2026-03-13T00:00:00+05:30 1000200 0.0000 404976.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260316 2026-03-16T00:00:00+05:30 1000200 0.0000 2655.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260318 2026-03-18T00:00:00+05:30 1000200 0.0000 1295.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260319 2026-03-19T00:00:00+05:30 ADVANCE 20016320 258278.40 Paid by ref: 124286 12/03/2026 UBI 6484-PnB CA 6484 W018 20016356 258278.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047926 1 W018 Wroffy Technologies Private Limited 20016356 2026-03-19T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260319 2026-03-19T00:00:00+05:30 1000200 0.0000 258278.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260320 2026-03-20T00:00:00+05:30 1000200 417986.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260322 2026-03-22T00:00:00+05:30 1000200 0.0000 39690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260322 2026-03-22T00:00:00+05:30 1000200 0.0000 11329.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260323 2026-03-23T00:00:00+05:30 1000200 0.0000 1770000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016339 1709.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047898 1 Z004 ZVC India Private Limited 20016339 2026-03-24T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016340 1709.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047899 1 Z004 ZVC India Private Limited 20016340 2026-03-24T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016308 53621.39 Paid by ref: 987944 06/03/2026 UBI 6484-PnB CA 6484 O011 20016346 53621.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047913 1 O011 Oracle India Private Limited 20016346 2026-03-24T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260324 2026-03-24T00:00:00+05:30 1000200 0.0000 162999.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016321 404976.00 Paid by ref: 263496 12/03/2026 UBI 6484-PnB CA 6484 M037 20016362 404976.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047962 1 M037 Microsoft Corp (India) Pvt Ltd 20016362 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016392 10650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048062 1 J005 JVS Rathore 20016392 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016393 1633.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048065 1 J005 JVS Rathore 20016393 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016394 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048068 1 J005 JVS Rathore 20016394 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016395 4700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048071 1 J005 JVS Rathore 20016395 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016258 10000.00 Paid by ref: 174978 09/02/2026 UBI 6484-PnB CA 6484 S036 20016401 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048080 1 S036 SANTAM SENGUPTA 20016401 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016178 5180.00 Paid by ref: 60126 06/01/2026 UBI 6484-PnB CA 6484 Y003 20016402 5180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048083 1 Y003 Yadav Electricals Work 20016402 2026-03-25T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260325 2026-03-25T00:00:00+05:30 1000200 0.0000 21609.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260326 2026-03-26T00:00:00+05:30 ADVANCE 20016289 792200.00 Paid by ref: 750483 24/02/2026 UBI 6484-PnB CA 6484 A136 20016343 792200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047904 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016343 2026-03-26T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260326 2026-03-26T00:00:00+05:30 ADVANCE 20016329 1013183.00 Paid by ref: 218702 20/03/2026 UBI 6484-PnB CA 6484 A136 20016344 1013183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047907 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016344 2026-03-26T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260326 2026-03-26T00:00:00+05:30 1000200 0.0000 2107148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260327 2026-03-27T00:00:00+05:30 1000200 0.0000 1177.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016347 11455.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047914 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016347 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016348 32496.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047915 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016348 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016349 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047916 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016349 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016350 4574.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047917 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016350 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016269 40000.00 Paid by ref: 882270 13/02/2026 UBI 6484-PnB CA 6484 R077 20016351 2479.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047918 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016351 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016269 40000.00 Paid by ref: 882270 13/02/2026 UBI 6484-PnB CA 6484 R077 20016352 37520.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047919 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016352 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016353 6431.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047920 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016353 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016354 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047921 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016354 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016355 7494.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047922 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016355 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016357 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047929 1 Z004 ZVC India Private Limited 20016357 2026-03-30T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 1000200 1745499.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260330 2026-03-30T00:00:00+05:30 1000200 0.0000 7788.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 1000200 0.0000 283589.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016363 9218.00 Paid by ref: 155486 31/03/2026 UBI 6484-PnB CA 6484 B043 20016378 8957.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047985 1 B043 Bajaj Allianz General Insurance Company Ltd. 20016378 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016364 8938.00 Paid by ref: 340942 31/03/2026 UBI 6484-PnB CA 6484 B043 20016379 7573.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047988 1 B043 Bajaj Allianz General Insurance Company Ltd. 20016379 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016364 8938.00 Paid by ref: 340942 31/03/2026 UBI 6484-PnB CA 6484 B043 20016380 1365.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10047991 1 B043 Bajaj Allianz General Insurance Company Ltd. 20016380 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 1000200 0.0000 18156.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016391 1017.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048059 1 J005 JVS Rathore 20016391 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016396 23145.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048072 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016396 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016397 20806.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048073 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016397 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016398 2929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048074 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016398 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016399 7131.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 10048075 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016399 2026-03-31T00:00:00+05:30 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 1000200 0.0000 1055509.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 1000200 0.0000 14472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000200 PF 1000200 CREDITORS CONTROL ACCOUNT 0.0000 3106228.0900 TV AP20260331 2026-03-31T00:00:00+05:30 1000200 211980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 0 1999 AP 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 GV 9391 2025-04-01T00:00:00+05:30 Unexpired income reversed in April25 6924946.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 0 GL 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2025 to 31/07/2026. 0.0000 15227.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) 0.0000 5255.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) 0.0000 20719.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) 0.0000 9684.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) 0.0000 19069.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) 0.0000 4841.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) 0.0000 19069.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 29062.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 57244.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 62654.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 77500.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 12782.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 0.0000 11581.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4695.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 11345.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 33742.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4695.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4695.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 9696.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 16866.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 15668.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251112 2025-11-12T00:00:00+05:30 (Touche - Desktop F&B Point of Sales) as charged 13 USD less for the period from 11/02/2025 to 10/02/2026 0.0000 634.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 0.0000 30966.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 0.0000 45819.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 0.0000 45816.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 85001.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 238959.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 34682.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 29016.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 141941.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 372776.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2025 to 05/12/2026 0.0000 31424.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER 90.43, USD 482) License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 32930.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2025 to 19/12/2026. 0.0000 31180.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260128 2026-01-28T00:00:00+05:30 (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 0.0000 19696.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260128 2026-01-28T00:00:00+05:30 (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 0.0000 42323.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260128 2026-01-28T00:00:00+05:30 (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 0.0000 84097.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260128 2026-01-28T00:00:00+05:30 (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 0.0000 9344.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260203 2026-02-03T00:00:00+05:30 AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 0.0000 16068.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027 0.0000 38150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 21547.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 3591.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 22681.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 7182.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 PS 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 GV 10178 2026-03-31T00:00:00+05:30 Unexpired calculation of AMC as per working 27526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 0 GL 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 GV 10233 2026-03-31T00:00:00+05:30 AMC Deferred of PFS LLC Dubai booked as on 31.03.2026 AED 756110.92 0.0000 19643762.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-01T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 0 0 GL 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/CN/25-26/0220, Dated:- 31/03/2026, against Invoice No. PF/AE/25-26/1051, Dated:- 12/12/2025, Touché POS Desktop & Android - for the period 01/01/2026 to 31/12/2026 B003 C10000031 358644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 10053302 2 B003 BELLE MARE PLAGE Constance C10000031 2026-03-31T00:00:00+05:30 AR 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/CN/25-26/0221, Dated:- 31/03/2026, against Invoice No. PF/AE/25-26/1052, Web Prolific -for the period 01/01/2026 to 31/12/2026 B003 C10000032 543734.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 10053303 2 B003 BELLE MARE PLAGE Constance C10000032 2026-03-31T00:00:00+05:30 AR 1000220 PF 1000220 Unexpired period AMC (Internat 0.0000 6924946.5000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/NE/25-26/1388, Dated:- 31/03/2026, (ER 93.92, USD 8369)(Web Prolific)License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026(with 5% Revision) B003 I10000926 0.0000 589512.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 156.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 11727.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 2541.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250407 2025-04-07T00:00:00+05:30 Touche Kitchen Display System AMC for the period 11th May 2025 to 10th May 2026 0.0000 890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 1491.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 1036.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 2320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 621.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 147.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 89.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 104.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 72.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 162.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 43.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 1213.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 4863.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 1516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 1441.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 1137.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 1530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 1713.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 772.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 2570.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 1845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250506 2025-05-06T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 0.0000 1348.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250506 2025-05-06T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 0.0000 4321.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250507 2025-05-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 0.0000 36776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250507 2025-05-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 0.0000 22262.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 1173.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 1526.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250527 2025-05-27T00:00:00+05:30 5 Additional Room Annual Software Maintenance and license renewal fee for the period from 02/06/2025 to 01/06/2026 0.0000 307.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250529 2025-05-29T00:00:00+05:30 License renewal & software maintenance for the period 03/06/2025 To 02/06/2026. 0.0000 15653.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250529 2025-05-29T00:00:00+05:30 Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 0.0000 10208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250529 2025-05-29T00:00:00+05:30 Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 0.0000 2528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250530 2025-05-30T00:00:00+05:30 Touché POS API integration annual subscription for the period from 14/06/2025 to 13/06/2026 0.0000 7050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 3119.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 6237.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 1742.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 8362.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 3716.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 2013.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 2168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 3821.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 637.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 2011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 1274.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 5135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 1997.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 2851.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 1320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 7848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 2287.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 11974.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250610 2025-06-10T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 1050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 0.0000 18562.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 0.0000 20782.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 0.0000 9367.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 0.0000 23385.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 0.0000 22385.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 1530.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 1713.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 772.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 1845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 2570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 9771.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 814.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 5143.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 1629.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 5324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 887.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 4203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 1775.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 1593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 994.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 4447.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 741.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 5852.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 1482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 0.0000 5762.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 0.0000 2840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 10259.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 2540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 1798.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 2345.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 4690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 4447.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 741.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 3511.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 1482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 4447.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 741.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 5852.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 1482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 3962.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 3339.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 8726.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 6270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 12540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 2090.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 10791.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 3597.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 5995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 7454.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 1242.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 5885.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 2485.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 12066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 5106.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 13071.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 12870.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 11751.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. 0.0000 5908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. 0.0000 5908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 5637.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 5934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 1879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 30/07/2025 to 29/07/2026. 0.0000 3132.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 01/10/2025 to 30/09/2026. 0.0000 4776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 7329.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 1221.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 9643.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 2443.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 5449.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 1816.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 4302.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 0.0000 2400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 0.0000 14835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 0.0000 3394.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/07/2025 to 30/07/2026 0.0000 3111.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 5549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 3563.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 7125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 6923.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 5327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 4160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 4809.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 License Renewal & Software Maintenance For The Period 16/07/2025 to 15/07/2026 0.0000 19226.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 5762.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 2840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250807 2025-08-07T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 0.0000 8581.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250807 2025-08-07T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 0.0000 1430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250807 2025-08-07T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 0.0000 9033.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250807 2025-08-07T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 0.0000 2860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 7464.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 11786.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 23493.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250811 2025-08-11T00:00:00+05:30 Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026 0.0000 4126.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 7015.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 1169.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 2338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 5538.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. 0.0000 5851.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 0.0000 23126.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 0.0000 54481.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250903 2025-09-03T00:00:00+05:30 Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 0.0000 4156.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 10088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 3195.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 4121.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 1571.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. 0.0000 41349.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. 0.0000 25965.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 73765.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 26345.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 13201.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 10273.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 1712.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 5407.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 3424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 2593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 1898.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 12340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 2057.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 12989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 4113.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. 0.0000 16440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. 0.0000 7124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 6050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 10776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 50290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 6050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 6050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 10776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 50290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 6050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 12590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 2098.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 6626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 4197.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 263.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 4748.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 6324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 2019.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 12715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 2119.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 13385.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 4238.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 10592.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 3026.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 12106.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 8070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 7667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 2542.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 2943.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 10900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 2725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 273.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 3125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 1562.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 2362.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 2725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 187.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. 0.0000 195.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251028 2025-10-28T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. 0.0000 1875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 915.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 978.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 1957.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 435.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 3417.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 10251.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 25 Additional Rooms Annual Software Maintenance and License Renewal Fee for the period from 28/06/2025 to 27/07/2026. 0.0000 2096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 13718.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 2286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 14440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 4573.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 1178.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 442.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 512.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 439.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 9 months Software Maintenance and License Renewal Fee for the period from 15/10/2025 to 14/07/2026 to synchronize the amc. 0.0000 3565.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 520.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 325.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 1042.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 2046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 12923.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 4092.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 12277.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 13718.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 2286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 4573.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 7220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 14601.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 2433.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 11527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 4867.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 10/11/2025 to 09/11/2026. 0.0000 76580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 14093.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 2349.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 4698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 11126.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 14344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 2391.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 18874.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 4781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 4 Additional Touche Software Maintenance and License renewal Fee for the period from 19/11/2025 to 18/11/2026 0.0000 15246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. 0.0000 30807.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. 0.0000 11779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 32753.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 65506.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 5172.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2025 to 06/09/2026. 0.0000 6405.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 221.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 221.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 221.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 Interface - Opera to SmarTel Call Accounting Annual Software Maintenance and License Renewal Fee for the period from 03/11/2025 to 02/11/2026. 0.0000 13619.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 35275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 10582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 7055.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 14069.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 5471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 11724.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 0.0000 1525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 0.0000 2236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 0.0000 15587.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 0.0000 2598.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251124 2025-11-24T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 0.0000 6757.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 4556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 5554.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 16662.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 8331.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 7892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 1315.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 6231.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 2631.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 15666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 8743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 4080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 48956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 13463.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 7955.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Annual License and Software maintenance fee for the period from 21/12/2025 to 20/12/2026. 0.0000 28584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251126 2025-11-26T00:00:00+05:30 Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/08/2025 to 14/08/2026. 0.0000 3736.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/12/2025 to 30/11/2026. 0.0000 8145.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 6339.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 2743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 4949.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 3047.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 62500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 14286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 72857.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 4464.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 11607.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 11607.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 5714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 3714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 13929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 11607.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251201 2025-12-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 05/08/2025 to 04/08/2026. 0.0000 346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251202 2025-12-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 9100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251202 2025-12-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 1921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. 0.0000 5055.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. 0.0000 8088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. 0.0000 4044.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. 0.0000 1752.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. 0.0000 21246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251203 2025-12-03T00:00:00+05:30 License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. 0.0000 5215.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 8645.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 34580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. 0.0000 5554.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. 0.0000 16662.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. 0.0000 8331.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. 0.0000 16035.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. 0.0000 2673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. 0.0000 16879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. 0.0000 5345.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 1500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 35275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 10582.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 7055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 73763.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 26344.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 13195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251211 2025-12-11T00:00:00+05:30 Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. 0.0000 6792.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251211 2025-12-11T00:00:00+05:30 Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. 0.0000 29275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 16599.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 2766.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 5533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 13104.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 16968.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 2828.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 17862.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 5656.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Enterprise AMC License at corporate office period 01/01/2026 to 31/12/2026. 0.0000 450788.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Ahmedabad Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 0.0000 13263.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251212 2025-12-12T00:00:00+05:30 Chitrakoot Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 0.0000 13241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251215 2025-12-15T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only 0.0000 1011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 51676.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 198544.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 26518.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 17232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 3009.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 13604.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 5744.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 3185.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 2017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 0.0000 13760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 0.0000 5810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 0.0000 6067.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 0.0000 1921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 14332.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 2017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 12740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 2017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. 0.0000 5360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. 0.0000 1697.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 15666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 4080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 6557.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 24478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 13463.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 7955.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 18087.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 3014.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 19038.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 6029.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251217 2025-12-17T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 6370.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251217 2025-12-17T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 2017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 79760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 28495.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 14270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 25/12/2025 to 24/12/2026. 0.0000 103251.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 6339.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 2743.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 4949.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 3047.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 6339.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 4949.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 3047.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 12088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 17225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 34451.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 5742.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 17664.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 2944.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 13945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 5888.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20251231 2025-12-31T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 17476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 2913.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 13797.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 5825.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260112 2026-01-12T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 0.0000 10675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260112 2026-01-12T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 0.0000 2704.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 46116.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 52962.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 9079.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 9710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 12358.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 9710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 39040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 AMC: Staah Interface with PMS Wish net: License renewal & software maintenance for the period 01/03/2026 To 28/02/2027. 0.0000 20554.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Banquet Annual Software Maintenance and License Renewal fee for the period from 03/03/2026 to 02/03/2027. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2026 To 28/02/2027 0.0000 11011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2026 To 28/02/2027 0.0000 10919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 18810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 455.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 96.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 3135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 14850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 6270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 17789.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 2965.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 18725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 5930.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 85451.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 40253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 40253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027 0.0000 12659.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027. 0.0000 4747.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal charges for the period from 14/01/2026 to 13/01/2027 0.0000 4747.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260116 2026-01-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 15/01/2026 to 14/01/2027 0.0000 10004.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260116 2026-01-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 15/01/2026 to 14/01/2027 0.0000 6336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 18916.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 3153.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 14934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 6305.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 0.0000 8392.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260119 2026-01-19T00:00:00+05:30 License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 0.0000 50350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260120 2026-01-20T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. 0.0000 1201.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260120 2026-01-20T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. 0.0000 5764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 19511.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 39018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 8194.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 8194.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/01/2026 to 30/06/2026. 0.0000 2022.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 542.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 8133.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2033.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 4067.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 441.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2542.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 217.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 4044.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 1011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 1517.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 3640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 1011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2711.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 339.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 4338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2033.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2542.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 4180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 20066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 4097.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 5434.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 7525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 20176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 6389.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 24148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 6118.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 26764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 18353.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 3059.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 19480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 3247.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 25632.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 6493.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 19167.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 3195.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2026 to 06/02/2027. 0.0000 32983.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 18102.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 3017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 14291.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 6034.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260202 2026-02-02T00:00:00+05:30 E-Invoice Interface with Clear tax Annual Software maintenance and license renewal fee for the period from 12/02/2026 to 11/02/2027. 0.0000 8709.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 22839.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 3806.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 30051.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 7613.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260209 2026-02-09T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 6757.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 1618.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 607.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 1456.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 1618.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 303.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 364.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. 0.0000 3639.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. 0.0000 4163.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 4044.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 1011.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 1517.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 3640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 1011.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 15524.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 22121.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 55303.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 8926.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 8926.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260216 2026-02-16T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. 0.0000 8133.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260216 2026-02-16T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. 0.0000 3524.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260220 2026-02-20T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 21/02/2026 to 20/02/2027. 0.0000 11822.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260223 2026-02-23T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. 0.0000 10560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260223 2026-02-23T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. 0.0000 62700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260223 2026-02-23T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. 0.0000 62700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260223 2026-02-23T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. 0.0000 10560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260226 2026-02-26T00:00:00+05:30 TRS Standalone License renewal & Software maintenance fee for the period 14/02/2026 to 13/02/2027 0.0000 4207.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 33884.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 13831.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 7979.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 22053.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 3675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 23213.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 7351.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 12532.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 5802.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 3481.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. 0.0000 2040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. 0.0000 2354.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 4180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 16721.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 1003.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 1630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 7525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 5802.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 3481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 0.0000 12497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 0.0000 5786.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 12532.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 21860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 3643.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 23011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 8629.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 51775.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 7287.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 25887.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 12944.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 8629.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 8629.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 2174.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 3010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 5225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 1873.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 1338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 11705.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 3344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 627.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 6270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 3804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 3010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 5225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 3612.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 20921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 3487.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 22022.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 6974.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 20921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 3487.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 27527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 6974.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 53308.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 8159.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 10879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 10879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 32529.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 12466.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 8779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 16721.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 3344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 836.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 10033.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 3380.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 23275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 12085.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 25379.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 17403.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 11638.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 15710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 13588.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 0.0000 5168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 0.0000 33425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 0.0000 5168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 10139.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 1690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 13340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 7266.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 21798.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 3633.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 22945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260313 2026-03-13T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260313 2026-03-13T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 5480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 913.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 2884.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 1827.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 49038.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 34327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 11220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 Annual software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 Annual software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2027. 0.0000 9500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 FCS Interface 06 months software maintenance and license renewal fee for the period from 17/02/2026 to 16/08/2026. 0.0000 4423.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 5934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 4945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 4629.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 2967.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 1286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 1236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/03/2026 to 13/09/2026. 0.0000 2572.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 07/03/2026 to 06/09/2026. 0.0000 21026.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 6711.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 13423.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 9562.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 8501.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 6711.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260319 2026-03-19T00:00:00+05:30 Touche Desktop & Android: License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 66000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260319 2026-03-19T00:00:00+05:30 Touche Desktop & Android: License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260319 2026-03-19T00:00:00+05:30 Touche Desktop & Android: License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 30240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260319 2026-03-19T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 30/06/2026. 0.0000 4275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260319 2026-03-19T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 30/06/2026. 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 7344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 13216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 12161.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 11892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 13513.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260323 2026-03-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 13947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 34868.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 29363.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 45090.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 39510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 184338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 10626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 2500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 10626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 8947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 13418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 26840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 26250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 22050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260324 2026-03-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260327 2026-03-27T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/04/2026 to 31/03/2027. 0.0000 8945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260327 2026-03-27T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/04/2026 to 31/03/2027. 0.0000 40254.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 13298.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 33246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 5541.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 19209.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 12966.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 6649.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 6649.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 12005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 18701.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 11082.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. 0.0000 10400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 9158.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 13738.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 0.0000 27476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 PS 1000221 PF 1000221 Unexpired period AMC (Local) 0.0000 9074097.9500 GV 10178 2026-03-31T00:00:00+05:30 Unexpired calculation of AMC as per working 218886.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 0 0 GL 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 F&B SOLUTIONS FOR 3 MONTHS 0.0000 3510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 F&B SOLUTIONS FOR 3 MONTHS 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 F&B SOLUTIONS FOR 3 MONTHS 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Implementation, Setup and Training Charges along with Quarterly Subscription Charges. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Implementation, Setup and Training Charges along with Quarterly Subscription Charges. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 GV 10179 2026-03-31T00:00:00+05:30 Unexpired Subscription booked for FY 25-26 as per working 0.0000 14165842.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 0 GL 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2026 to 30/09/2026. 0.0000 37801.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000223 PF 1000223 Unexpired Subscription - Local 0.0000 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2026 to 30/09/2026. 0.0000 7875.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 0 PS 1000224 PF 1000224 unexpired Subscription -Export 0.0000 0.0000 GV 10179 2026-03-31T00:00:00+05:30 Unexpired Subscription booked for FY 25-26 as per working 0.0000 2410021.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 224 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 8809 2025-04-11T00:00:00+05:30 PF payment for the month of March-25 443710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 428576.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9127 2025-04-30T00:00:00+05:30 Adminstration charges of PF for the month of April-25 0.0000 12982.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 8932 2025-05-15T00:00:00+05:30 PF Admin charges for the month of May-25 0.0000 13440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 8933 2025-05-15T00:00:00+05:30 PF Payment for the month of April-25 437130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 439582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9009 2025-06-11T00:00:00+05:30 PA Payment 4426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9006 2025-06-11T00:00:00+05:30 PF Payment for the month of May-25, Dated :- 11/06/2025 453024.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9007 2025-06-11T00:00:00+05:30 PF Admin charges for the month of June-25, Dated :- 11/06/2025 0.0000 13648.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 440972.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9132 2025-07-14T00:00:00+05:30 PF Payment for the month of June-25 458220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9196 2025-07-31T00:00:00+05:30 PF admin charges for the month of July-25 0.0000 13528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 441674.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9197 2025-08-08T00:00:00+05:30 PF Payment for the month of July-25 455202.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 450026.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9280 2025-08-31T00:00:00+05:30 PF admin charges for the month of Aug-25 0.0000 13876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9281 2025-09-12T00:00:00+05:30 PF Payment for the month of August-25 463902.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 461185.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9415 2025-09-30T00:00:00+05:30 PF admin charges for the month of Sept25 0.0000 14060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9416 2025-10-08T00:00:00+05:30 PF payment for the month of Sept25 475245.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 457697.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9497 2025-10-31T00:00:00+05:30 PF admin charges for the month of Oct-25 0.0000 13914.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9518 2025-11-12T00:00:00+05:30 PF Payment for the month of Oct25 471611.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 454097.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9651 2025-11-30T00:00:00+05:30 PF admin charges for the month of Nov-25 0.0000 13764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9670 2025-12-10T00:00:00+05:30 PF Payment for the month of Nov-25 467861.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9736 2026-01-09T00:00:00+05:30 PF payment for the month of Dec-25, Dated :- 09/01/2026 467861.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 450497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9820 2026-01-31T00:00:00+05:30 PF admin charges for the month of Jan-26 0.0000 13614.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9837 2026-02-09T00:00:00+05:30 PF Payment for the month of Jan-26 464111.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 454097.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9910 2026-02-28T00:00:00+05:30 PF admin charges for the month of Feb-26 0.0000 13764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 BV 9930 2026-03-10T00:00:00+05:30 PF Payment for the month of Feb-26, Dated :- 10/03/2026 467861.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 10064 2026-03-31T00:00:00+05:30 PF Admin charges for the month of March-26 0.0000 13614.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000233 PF 1000233 RPFC 0.0000 443710.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 450497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9303 2025-04-10T00:00:00+05:30 Short & Excess 0.0000 10318.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Professional fee payment to E21 for Sale incentive, against invoice no :- E21/25-26/001, Dated :- 10/04/2025 E032 50015177 0.0000 33956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045578 1 E032 E21 Solutions 50015177 2025-04-10T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 8772 2025-04-29T00:00:00+05:30 94J payment for the month of March-25, Date d:- 29/04/2025 244446.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PH/25-26/001, Dated :- 01/05/2025 P063 50015245 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045867 1 P063 Priyanka Hazarika(GST) 50015245 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AB/36-2025, Dated :- 01/05/2025 A106 50015246 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045869 1 A106 Aishwarya Bhattacharya 50015246 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PF_Apr_2025/1, Dated :- 01/05/2025 S132 50015247 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045871 1 S132 S.Krishanan 50015247 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy ep. for the month of April-25, against invoice no :- JVS/25-26/IN01, Dated :- 01/05/2025 J005 50015254 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045892 1 J005 JVS Rathore 50015254 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- SS/24-25/01, Dated :- 01/05/2025 S036 50015261 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045914 1 S036 SANTAM SENGUPTA 50015261 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultany exp. for the month of May-25, against invoice no :- RKA/2025-26/002, Dated :- 01/05/2025 R080 50015266 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045926 1 R080 Rajiv Kohli and Associates 50015266 2025-05-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 S134 50015255 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045898 1 S134 Shantanu Mukherji 50015255 2025-05-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 8926 2025-05-06T00:00:00+05:30 94J for the month of April-25 33956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AKR/2024-25/001, Dated :- 22/05/2025 A153 50015280 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10045970 1 A153 Anil Rustogi & Asscociates 50015280 2025-05-22T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 8949 2025-05-30T00:00:00+05:30 94J for the month of Feb-25 10318.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- JVS/25-26/IN02, Dated :- 02/06/2025 J005 50015316 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046086 1 J005 JVS Rathore 50015316 2025-06-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- SS?24-25/02, Dated :- 01/06/2025 S036 50015317 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046088 1 S036 SANTAM SENGUPTA 50015317 2025-06-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PH/25-26/003, Dated :- 01/06/2025 P063 50015318 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046090 1 P063 Priyanka Hazarika(GST) 50015318 2025-06-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Professinal fee for filing GST Return for the month of April-May25, against invoice no :- GKC/25/059, Dated :- 01/06/2025 G045 50015325 0.0000 1340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046105 1 G045 Goyal K & CO. 50015325 2025-06-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 50015315 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046084 1 S132 S.Krishanan 50015315 2025-06-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- AB/37-025, Dated :-02/06/2025 A106 50015319 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046092 1 A106 Aishwarya Bhattacharya 50015319 2025-06-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 8994 2025-06-07T00:00:00+05:30 94J payment for the month of May-25 94480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250610 2025-06-10T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- RKA/2025-26/05, Dated :- 10/06/2025 R080 50015346 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046185 1 R080 Rajiv Kohli and Associates 50015346 2025-06-10T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month ofmMay-25, against invoice no :- 2025-26/SM/07, Dated :- 02/06/2025 S134 50015345 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046177 1 S134 Shantanu Mukherji 50015345 2025-06-19T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- AKR/2025-26/001, Dated :- 19/06/2025 A153 50015348 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046190 1 A153 Anil Rustogi & Asscociates 50015348 2025-06-19T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- JVS/25-26/IN03, Dated :- 01/07/2025 J005 50015370 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046256 1 J005 JVS Rathore 50015370 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PH/25-26/004, Dated :- 01/07/2025 P063 50015371 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046258 1 P063 Priyanka Hazarika(GST) 50015371 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- AB/38-2025, Dated :- 30/06/2025 A106 50015377 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046270 1 A106 Aishwarya Bhattacharya 50015377 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 50015384 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046291 1 S132 S.Krishanan 50015384 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Professional charges for SOC2 Audit , against invoice no :- 7/AUD/2025-26, Dated :- 09/06/2025 R010 50015396 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046317 1 R010 RAY & RAY 50015396 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- SS/24-25/03, Dated :- 01/072025 S036 50015402 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046338 1 S036 SANTAM SENGUPTA 50015402 2025-07-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- 2025-26/SM/010, Dated :- 02/07/2025 S134 50015375 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046266 1 S134 Shantanu Mukherji 50015375 2025-07-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Professional fee for filing GST return for the month of June-25, against invoice no :- GKC/25/100, Dated :- 02/07/2025 G045 50015427 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046410 1 G045 Goyal K & CO. 50015427 2025-07-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9107 2025-07-03T00:00:00+05:30 94J TDSon consultancy payment for the month of June-25, Dated :- 03/07/2025 95820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250704 2025-07-04T00:00:00+05:30 Consultany exp. for the month of June-25, against invoice no :- RKA/2025-26/06, Dated :- 04/07/2025 R080 50015424 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046404 1 R080 Rajiv Kohli and Associates 50015424 2025-07-04T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250716 2025-07-16T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- AKR/2024-25/006, Dated :- 16/07/2025 A153 50015420 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046396 1 A153 Anil Rustogi & Asscociates 50015420 2025-07-16T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Visual Studio Pro MSDN for the period July 25 to June26, against invoice no :- DGSI2526/60764, Dated :- 31/07/2025 E026 50015387 0.0000 6590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046297 1 E026 Embee Software Pvt Ltd 50015387 2025-07-31T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 50015382 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046287 1 S132 S.Krishanan 50015382 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the period 01/07/2025 to 3107/2025, against invoice no :- JVS/25-26/IN04, Dated :- 01/08/2025 J005 50015388 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046299 1 J005 JVS Rathore 50015388 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PH/25-26/005, Dated :- 0108/2025 P063 50015389 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046301 1 P063 Priyanka Hazarika(GST) 50015389 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046307 1 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- RKA/2025-26/07, Dated :-01/08/2025 R080 50015395 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046313 1 R080 Rajiv Kohli and Associates 50015395 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- SS/24-25/04, Dated :- 01/08/2025 S036 50015457 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046492 1 S036 SANTAM SENGUPTA 50015457 2025-08-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AB/39-2025, Dated :- 05/08/2025 A106 50015447 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046472 1 A106 Aishwarya Bhattacharya 50015447 2025-08-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9183 2025-08-06T00:00:00+05:30 94J for the month of July-25 151740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250816 2025-08-16T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AKR/2024-25/007, Dated :- 16/08/2025 A153 50015470 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046551 1 A153 Anil Rustogi & Asscociates 50015470 2025-08-16T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- JVS/25-26/In05, Dated :- 01/09/2025 J005 50015482 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046586 1 J005 JVS Rathore 50015482 2025-09-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PH/25-26/006, Dated :- 01/09/2025 P063 50015483 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046588 1 P063 Priyanka Hazarika(GST) 50015483 2025-09-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 50015491 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046604 1 S132 S.Krishanan 50015491 2025-09-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of Aug-25, against invoice no :- SS/25-26/05, Dated :- 01/09/2025 S036 50015510 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046668 1 S036 SANTAM SENGUPTA 50015510 2025-09-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AB/40-2025, Dated :- 02/09/2025 A106 50015488 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046598 1 A106 Aishwarya Bhattacharya 50015488 2025-09-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- 2025-26/SM/015, Dated :- 02/09/2025 S134 50015496 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046615 1 S134 Shantanu Mukherji 50015496 2025-09-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Consultancy exp. for the month of Aug-25, against invoice no :- RKA/2025-26/08, Dated :- 03/09/2025 R080 50015520 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046692 1 R080 Rajiv Kohli and Associates 50015520 2025-09-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9266 2025-09-05T00:00:00+05:30 94J for the month of August-25 94480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Professional charges for filing GST Return for the month of July-25 & Aug-25, against invoice no :- GKC/25/166, Dated :- 07/09/2025 G045 50015508 0.0000 1340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046654 1 G045 Goyal K & CO. 50015508 2025-09-07T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250914 2025-09-14T00:00:00+05:30 Consultation fee arrear for the period April25 to Aug25, against invoice no :- PH/25-26/006a, Dated :- 14/09/2025 P063 50015534 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046753 1 P063 Priyanka Hazarika(GST) 50015534 2025-09-14T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20250916 2025-09-16T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AKR/2024-25/008, Dated :- 16/09/2025 A153 50015521 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046694 1 A153 Anil Rustogi & Asscociates 50015521 2025-09-16T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 50015540 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046777 1 S132 S.Krishanan 50015540 2025-10-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- AB/41-025, Dated :- 01/10/2025 A106 50015541 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046779 1 A106 Aishwarya Bhattacharya 50015541 2025-10-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Cnsultancy exp. for the month of Sept-25, against invoice no :- JVS/25-26/IN06, Dated :- 01/10/2025 J005 50015546 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046789 1 J005 JVS Rathore 50015546 2025-10-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PH/25-26/007, Dated :- 01/10/2025 P063 50015560 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046831 1 P063 Priyanka Hazarika(GST) 50015560 2025-10-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- SS/25-26/06, Dated :- 01/10/2025 S036 50015567 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046852 1 S036 SANTAM SENGUPTA 50015567 2025-10-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- 2025-26/SM/018, Dated :- 03/10/2025 S134 50015561 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046835 1 S134 Shantanu Mukherji 50015561 2025-10-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of Sept-25 against invoice no :- RKA/2025-26/09, Dated :- 03/10/2025 R080 50015581 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046892 1 R080 Rajiv Kohli and Associates 50015581 2025-10-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9401 2025-10-06T00:00:00+05:30 94J payment for the month of Sept25 103320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Professional charges for the month of Sept-25, against invoice no :- GKC/25/200, Dated :- 06/10/2025 G045 50015568 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046854 1 G045 Goyal K & CO. 50015568 2025-10-06T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Consultancy exp. for the month of Septemeber-25, against invoice no :- AKR/2024-25/009, Dated :- 16/10/2025 A153 50015576 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046882 1 A153 Anil Rustogi & Asscociates 50015576 2025-10-16T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9511 2025-10-21T00:00:00+05:30 TDS on consultancy transfer to TDS on foreign ledger 2420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the year 2025 P063 64122 UBI 6484 PnB CA 6484 20015971 0.0000 1615.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015971 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali Bonus paid for the FY 2025 J005 153334 UBI 6484 PnB CA 6484 20015972 0.0000 1100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015972 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 S036 211025 UBI 6484 PnB CA 6484 20015973 0.0000 1100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015973 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 S132 597685 UBI 6484 PnB CA 6484 20015974 0.0000 2420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015974 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 A106 651559 UBI 6484 PnB CA 6484 20015975 0.0000 1100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015975 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 A145 720198 UBI 6484 PnB CA 6484 20015976 0.0000 2420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015976 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R014 559706 UBI 6484 PnB CA 6484 20015977 0.0000 2420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015977 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R004 602710 UBI 6484 PnB CA 6484 20015978 0.0000 1100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 20015978 3 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Professional charges for SOC -1 audit, against invoice no :- 32/AUD/2025-26, Dated :- 05/09/2025 R010 50015584 0.0000 42500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046898 1 R010 RAY & RAY 50015584 2025-10-27T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PH/25-26/008, Dated :- 01/11/2025 P063 50015603 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046960 1 P063 Priyanka Hazarika(GST) 50015603 2025-11-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- SS/25-26/07, Dated :- 01/11/2025 S036 50015605 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046973 1 S036 SANTAM SENGUPTA 50015605 2025-11-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- JVS/25-26/IN07, Dated :- 01/11/2025 J005 50015606 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046975 1 J005 JVS Rathore 50015606 2025-11-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AB/42-2025, Dated :- 02/11/2025 A106 50015597 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046948 1 A106 Aishwarya Bhattacharya 50015597 2025-11-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- 2025-26/SM/021, Dated :- 03/11/2025 S134 50015608 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046979 1 S134 Shantanu Mukherji 50015608 2025-11-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9485 2025-11-04T00:00:00+05:30 94J payment for the month of Oct-25 150005.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 50015611 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10046987 1 S132 S.Krishanan 50015611 2025-11-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251107 2025-11-07T00:00:00+05:30 Consultancy exp for the month of Oct-25, against invoice no :- RKA/2025-26/10, Dated :- 07/11/2025 R080 50015641 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047073 1 R080 Rajiv Kohli and Associates 50015641 2025-11-07T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AKR/2025-26/011, Dated :- 08/11/2025 A153 50015623 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047018 1 A153 Anil Rustogi & Asscociates 50015623 2025-11-08T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct24 to March-25, against invoice no :- MYCL/M/25-26/048, Dated :- 30/11/2025 M073 50015677 0.0000 31177.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047192 1 M073 Mycloud Hospitality Software Pvt. Ltd. 50015677 2025-11-30T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period April25 to Sept25, against invoice no :- MYCL/M/25-26/049, Dated :- 30/11/2025 M073 50015678 0.0000 34165.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047194 1 M073 Mycloud Hospitality Software Pvt. Ltd. 50015678 2025-11-30T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct25, against invoice no :- MYCL/M/25-26/050, Dated :- 30/11/2025 M073 50015679 0.0000 5795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047196 1 M073 Mycloud Hospitality Software Pvt. Ltd. 50015679 2025-11-30T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047188 1 S132 S.Krishanan 50015675 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PH/25-26/009, Dated :- 01/12/2025 P063 50015676 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047190 1 P063 Priyanka Hazarika(GST) 50015676 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- SS/25-26/08, Dated :- 01/12/2025 S036 50015680 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047198 1 S036 SANTAM SENGUPTA 50015680 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- JVS/25-26/IN08, Dated :- 01/12/2025 J005 50015682 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047205 1 J005 JVS Rathore 50015682 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges for the month of Oct-25, against invoice no :- GKC/25/238, Dated :- 04/11/2025 G045 50015731 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047369 1 G045 Goyal K & CO. 50015731 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges exp. for Tax Audit & transfer pricing for the FY 2024-25, against invoice no :- JSK/25-26/55, Dated :- 07/11/2025 J007 50015732 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047375 4 J007 Jain Sushil Kumar & Associates 50015732 2025-12-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9627 2025-12-03T00:00:00+05:30 94J payment for the month of Nov-25 95980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- AB/43-2025, Dated :- 03/12/2025 A106 50015681 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047203 1 A106 Aishwarya Bhattacharya 50015681 2025-12-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047324 1 S134 Shantanu Mukherji 50015715 2025-12-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047332 1 R014 Rajiv Kohli 50015719 2025-12-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Consultancy exp. with AOC-4,AOC-4 Console,MGT-7 for the month of Nov-25, against invoice no :- AKR/2025-26/013, Dated :- 06/12/2025 A153 50015697 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047269 1 A153 Anil Rustogi & Asscociates 50015697 2025-12-06T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9662 2025-12-07T00:00:00+05:30 94J payment for the month of November-25 71137.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Professional charges for the month of Novt-25, against invoice no :- GKC/25/295, Dated :- 10/12/2025 G045 50015730 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047367 1 G045 Goyal K & CO. 50015730 2025-12-10T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Professional fee payment to E21 for sales incentive, against invoice no :- E21/25-26/012, Dated :- 22/12/2025 E032 50015724 0.0000 7934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047349 1 E032 E21 Solutions 50015724 2025-12-22T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026 S132 50015741 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047406 1 S132 S.Krishanan 50015741 2026-01-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- AB/43-2026, Dated :- 01/01/2026 A106 50015742 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047408 1 A106 Aishwarya Bhattacharya 50015742 2026-01-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026 P063 50015744 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047412 1 P063 Priyanka Hazarika(GST) 50015744 2026-01-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- JVS/25-26/IN09, Dated :- 01/01/2026 J005 50015745 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047419 1 J005 JVS Rathore 50015745 2026-01-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- SS/25-26/09, Dated :- 01/01/2026 S036 50015751 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047431 1 S036 SANTAM SENGUPTA 50015751 2026-01-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9718 2026-01-05T00:00:00+05:30 94J payment for the month of Dec-25, Dated :- 05/01/2026 109174.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- NR/PFIPL/25-26/01, Dated :- 05/01/2026 N041 50015747 0.0000 468.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047423 1 N041 Nabamita Roy 50015747 2026-01-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026 S134 50015761 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047462 4 S134 Shantanu Mukherji 50015761 2026-01-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- SC2026-01, Dated :- 06/01/2026 S165 50015752 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047433 1 S165 Swagata Chatterjee 50015752 2026-01-06T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026 R014 50015781 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047523 1 R014 Rajiv Kohli 50015781 2026-01-12T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- AKR/2025‐26/015, Dated :- 13/01/2026 A153 50015769 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047478 1 A153 Anil Rustogi & Asscociates 50015769 2026-01-13T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260130 2026-01-30T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- SC2026-02, Dated :- 30/01/2026 S165 50015801 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047589 1 S165 Swagata Chatterjee 50015801 2026-01-30T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260131 2026-01-31T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- NR/PFIPL/25-26/02, Dated :- 31/01/2026 N041 50015800 0.0000 403.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047587 1 N041 Nabamita Roy 50015800 2026-01-31T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026 P063 50015810 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047607 1 P063 Priyanka Hazarika(GST) 50015810 2026-02-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026 S132 50015812 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047611 1 S132 S.Krishanan 50015812 2026-02-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- JVS/25-26/IN10, Dated :- 01/02/2026 J005 50015815 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047626 1 J005 JVS Rathore 50015815 2026-02-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- SS/25-26/10, Dated :- 01/02/2026 S036 50015819 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047639 1 S036 SANTAM SENGUPTA 50015819 2026-02-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AB/44-2026, Dated :- 02/02/2026 A106 50015807 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047601 1 A106 Aishwarya Bhattacharya 50015807 2026-02-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026 S134 50015828 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047667 1 S134 Shantanu Mukherji 50015828 2026-02-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Professional charges for filing GST return for the month of Jan-2, against invoice no :- GKC/25/380, Dated :- 05/02/2026 G045 50015860 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047761 1 G045 Goyal K & CO. 50015860 2026-02-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9825 2026-02-06T00:00:00+05:30 94J payment for the month of Jan-26 97971.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AKR/2025-26/015, Dated :- 11/02/2026 A153 50015838 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047698 1 A153 Anil Rustogi & Asscociates 50015838 2026-02-11T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026 R014 50015850 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047729 1 R014 Rajiv Kohli 50015850 2026-02-11T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for the month of Dec-25, against invoice no :- GKC/25/334, Dated :- 01/01/2026 G045 50015858 0.0000 670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047757 1 G045 Goyal K & CO. 50015858 2026-02-26T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for filing GST 9 & 9C for the FY 24-25, against invoice no :- GKC/25/335, Dated :- 01/01/2026 G045 50015859 0.0000 3250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047759 1 G045 Goyal K & CO. 50015859 2026-02-26T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260227 2026-02-27T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- SC2026-03, Dated :- 27/02/2026 S165 50015866 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047775 1 S165 Swagata Chatterjee 50015866 2026-02-27T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PF_Feb_2026/1, Dated :- 01/03/2026 S132 50015867 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047777 1 S132 S.Krishanan 50015867 2026-03-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PH/25-26/012, Dated :- 01/03/2026 P063 50015868 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047783 4 P063 Priyanka Hazarika(GST) 50015868 2026-03-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- SS/25-26/11, Dated :- 01/03/2026 S036 50015872 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047791 1 S036 SANTAM SENGUPTA 50015872 2026-03-01T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- 2025-26/SM/034, Dated :- 02/03/2026 S134 50015886 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047832 1 S134 Shantanu Mukherji 50015886 2026-03-02T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- AB/45-2026, Dated :- 03/03/2026 A106 50015871 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047789 1 A106 Aishwarya Bhattacharya 50015871 2026-03-03T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 BV 9894 2026-03-05T00:00:00+05:30 94J payment for the month of Feb-26, Dated :- 05/03/2026 101190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Consultancy exp. for the month of Feb0-26, against invoice no :- JVS/25-26/IN11, Dated :- 01/03/2026 J005 50015869 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047785 1 J005 JVS Rathore 50015869 2026-03-05T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- RK/2025-26/09, Dated :- 10/03/2026 R014 50015899 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047872 1 R014 Rajiv Kohli 50015899 2026-03-10T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- AKR/2025-26/017, Dated :- 11/03/2026 A153 50015890 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047849 1 A153 Anil Rustogi & Asscociates 50015890 2026-03-11T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260330 2026-03-30T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- SC2026-04, Dated :- 30/03/2026 S165 50015913 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047930 1 S165 Swagata Chatterjee 50015913 2026-03-30T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 10069 2026-03-31T00:00:00+05:30 Provision_Shantanu Mukherji_Consultancy exp. for the month of March-26 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9971 2026-03-31T00:00:00+05:30 Provision_Consultancy exp. of Aishwarya Bhattacharya for the month of March-26 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9975 2026-03-31T00:00:00+05:30 Provision_Ray & Ray_Stat Audit for the FY 2025-26_Ray 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9976 2026-03-31T00:00:00+05:30 Provision_Priyannka Hazarika consultancy exp. for the month of March-26 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9977 2026-03-31T00:00:00+05:30 Provision_Rajiv kohli consultancy exp. for the month of March-26 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9978 2026-03-31T00:00:00+05:30 Provision_JVS Rathore_Consultancy exp. for the month of March-26 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9979 2026-03-31T00:00:00+05:30 Provision_Santam Sengupta_Consultancy exp. for the month of March-26 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 JV 9990 2026-03-31T00:00:00+05:30 Provision_Jain Sushil Kumar & Associates_Professional fee for tax audit & transfer pricing for the FY 2025-26 0.0000 3500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 0 0 GL 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- PF_Mar_2026/1, Dated :- 31/03/2026 S132 50015914 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10047932 1 S132 S.Krishanan 50015914 2026-03-31T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260331 2026-03-31T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Nov25 to March26, against invoice no :- MYCL/M/25-26/056, Dated :- 31/03/2026 M073 50015959 0.0000 17981.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10048052 1 M073 Mycloud Hospitality Software Pvt. Ltd. 50015959 2026-03-31T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AR/2025-26/018, Dated :- 31/03/2026 A153 50015960 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10048054 1 A153 Anil Rustogi & Asscociates 50015960 2026-03-31T00:00:00+05:30 AP 1000236 PF 1000236 TDS on Consultancy 0.0000 244446.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Professional charges for filing GST return for the month of Feb-March26, against invoice no :- GKC/25/404, Dated :- 31/03/2026 G045 50015969 0.0000 1340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 10048086 1 G045 Goyal K & CO. 50015969 2026-03-31T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250408 2025-04-08T00:00:00+05:30 Internet exp. for the period 0805/2025 to 07/06/2025, against invoice no :- BHRI000471/25-26, Dated :- 08/04/2025 S031 50015192 0.0000 17.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10045609 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015192 2025-04-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 JV 9303 2025-04-10T00:00:00+05:30 Short & Excess 3089.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250411 2025-04-11T00:00:00+05:30 Payment to Ambience Airco for AC Services in 579 office, Dated :- 11/04/2025 A164 157099 UBI 6484 PnB CA 6484 20015463 0.0000 858.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20015463 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250414 2025-04-14T00:00:00+05:30 Server Hosting charges for the period 24/04/2025 to 23/05/2025, against invoice no :- IN91357148, Dated :- 14/04/2025 C024 50015191 0.0000 253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10045607 1 C024 Cloud4C Services Pvt Ltd., 50015191 2025-04-14T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 8773 2025-04-29T00:00:00+05:30 94C payment for the month of March-25 9662.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10045888 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 8927 2025-05-06T00:00:00+05:30 94C for the month of April-25 1128.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250508 2025-05-08T00:00:00+05:30 Internet exp. for the period 08/06/2025 to 07/07/2025, against invoice no :- BHRI001021/25-26, Dated :- 08/05/2025 S031 50015267 0.0000 12.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10045928 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015267 2025-05-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of May-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015308 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046070 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015308 2025-06-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of May-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/05/2025 R077 50015309 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046072 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015309 2025-06-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0007526, Dated :- 01/04/2025 R077 50015311 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046076 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015311 2025-06-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of April-24, against invoice no :- PGGRNADH/0016526, Dated :- 01/04/2025 R077 50015312 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046078 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015312 2025-06-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 0.0000 1490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046100 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250602 2025-06-02T00:00:00+05:30 Maintenance charges for the month of July-25, against invoice no :- PGGRNADH/0095326, Dated :- 02/06/2025 R077 50015366 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046248 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015366 2025-06-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250602 2025-06-02T00:00:00+05:30 Sinking fund charges for the month of July-25, against invoice no :- PGGRNADH/0104226, Dated :- 02/06/2025 R077 50015368 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046252 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015368 2025-06-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250603 2025-06-03T00:00:00+05:30 Permanent staffing service recruit Gourav Lohat in Dev GGN, Against invoice no :- 4Bell/06/2025-26, Dated :- 07/05/2025 B040 50015320 0.0000 1088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046094 1 B040 4Bell Technology 50015320 2025-06-03T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 8995 2025-06-07T00:00:00+05:30 94C payment for the month of May-25 1362.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250608 2025-06-08T00:00:00+05:30 Internet exp. for the period 08/07/2025 to 07/08/2025, against invoice no :- BHRI001532/25-26, Dated :- 08/06/2025 S031 50015335 0.0000 12.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046151 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015335 2025-06-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund charges for the month of Aug-25, against invoice no :- PGGRNADH/0147026, Dated :- 01/07/2025 R077 50015373 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046262 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015373 2025-07-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance exp. for the month of June-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015379 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046274 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015379 2025-07-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund exp. for the month of June-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/07/2025 R077 50015380 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046276 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015380 2025-07-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 0.0000 2572.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046336 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Maintenance charges for the month of August-25, against invoice no :- PGGRNADH/0136326, Dated :- 01/07/2025 R077 50015372 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046260 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015372 2025-07-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9108 2025-07-03T00:00:00+05:30 94C TDS on contractor payment for the month of June-25 4864.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250710 2025-07-10T00:00:00+05:30 Advance payment to Neha Gulati for Sariska trip N039 319746 UBI 6484 PnB CA 6484 20015758 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20015758 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250713 2025-07-13T00:00:00+05:30 Payment to Neha Gulati for Sariska Trip N039 447429 UBI 6484 PnB CA 6484 20015777 0.0000 1990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20015777 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250721 2025-07-21T00:00:00+05:30 Permanent Staffing Services hiring Malay Gayen (Kol), against invoice no :- 4Bell/19/2025-26, Dated :- 09/06/2025 B040 50015426 0.0000 834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046408 1 B040 4Bell Technology 50015426 2025-07-21T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250723 2025-07-23T00:00:00+05:30 Internet exp. for the period 08/08/2025 to 07/09/2025, against invoice no :- BHRI002149/25-26, Dated :- 08/07/2025 S031 50015429 0.0000 12.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046428 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015429 2025-07-23T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250801 2025-08-01T00:00:00+05:30 Maintenance charges for the month of Sept025, against invoice no :- PGGRNADH/0175726, Dated :- 01/08/2025 R077 50015390 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046303 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015390 2025-08-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250801 2025-08-01T00:00:00+05:30 Sinking fund charges for the month of Sept-25, against invoice no :- PGGRNADH/0184126, Dated :- 01/08/2025 R077 50015391 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046305 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015391 2025-08-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 0.0000 1449.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046309 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9184 2025-08-06T00:00:00+05:30 94C for the month of July-25 8924.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 08/09/2025 to 07/10/2025, against invoice no :- BHRI002663/25-26, Dated :- 08/08/2025 S031 50015465 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046531 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015465 2025-08-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250813 2025-08-13T00:00:00+05:30 IT design and development services for the period Aug 2025 to July26, against invoice no :- P258-001016, Dated :- 13/08/2025 v029 50015463 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046527 1 v029 VoiceeTree Technologies Pvt Ltd 50015463 2025-08-13T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250901 2025-09-01T00:00:00+05:30 Maintenance exp. for the month of Oct-25, against invoice no :- PGGRNADH/0214326, Dated :- 01/09/2025 R077 50015485 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046592 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015485 2025-09-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250901 2025-09-01T00:00:00+05:30 Sinking fund exp. for the month of Oct-25, against invoice no :- PGGRNADH/0222526, Dated :- 01/09/2025 R077 50015486 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046594 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015486 2025-09-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 0.0000 1265.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046602 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the period 06/08/2025 to 31/08/2025, against invoice no :- PFIPL/Aug_2025-26, Dated :- 01/09/2025 T082 50015492 0.0000 252.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046606 1 T082 Tayyaba Afreen 50015492 2025-09-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9267 2025-09-05T00:00:00+05:30 94C for the month of August 25 7022.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20250908 2025-09-08T00:00:00+05:30 Internet exp. for the period 08/10/2025 to 07/11/2025, against invoice no :- BHRI003130/25-26, Dated :- 08/09/2025 S031 50015507 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046651 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015507 2025-09-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 0.0000 1382.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046837 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251003 2025-10-03T00:00:00+05:30 Office maintenance charges for the month of Nov-25, against invoice no :- PGGRNADH/0248626, Dated :- 03/10/2025 R077 50015614 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047000 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015614 2025-10-03T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251003 2025-10-03T00:00:00+05:30 Sinking fund charges for the month of Nov-25, against invoice no :- PGGRNADH/0256526, Dated :- 03/10/2025 R077 50015615 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047002 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015615 2025-10-03T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9402 2025-10-06T00:00:00+05:30 94C payment for the month of Sept-25 2290.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251008 2025-10-08T00:00:00+05:30 Internet exp. for the period 08/11/2025 to 07/12/2025, against invoice no :- BHRI003709/25-26, Dated :- 08/10/2025 S031 50015570 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046858 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015570 2025-10-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251022 2025-10-22T00:00:00+05:30 Mail hosting charges for the period 25/10/2025 to 25/10/2026, against invoice no :- C.2025/10/199, Dated :- 22/10/2025 C002 50015583 0.0000 1320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046896 1 C002 CYBERSPACE NETWORKING SYSTEMS 50015583 2025-10-22T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 0.0000 1076.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10046981 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance exp. for the month of Dec-25, against invoice no :- PGGRNADH/0281626, Dated :- 01/11/2025 R077 50015654 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047112 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015654 2025-11-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251101 2025-11-01T00:00:00+05:30 Sinking fund charges for the month of Dec-24, against invoice no :- PGGRNADH/0289426, Dated :- 01/11/2025 R077 50015655 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047114 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015655 2025-11-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9486 2025-11-04T00:00:00+05:30 94C payment for the month of Oct-25 3475.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251108 2025-11-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004181/25-26, Dated :- 08/11/2025 S031 50015645 0.0000 12.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047085 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015645 2025-11-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251127 2025-11-27T00:00:00+05:30 Diwali Gift's courier exp. , against invoice no :- GIN1003228, Dated :- 27/11/2025 R081 50015653 0.0000 777.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047102 1 R081 Radha Enterprises 50015653 2025-11-27T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 0.0000 966.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047217 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance exp. for the month of Jan-26, against invoice no :- PGGRNADH/0315026, Dated :- 01/12/2025 R077 50015733 0.0000 707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047377 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015733 2025-12-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251201 2025-12-01T00:00:00+05:30 Sinking fund charges for the month of Jan-26, against invoice no :- PGGRNADH/0323226, Dated :- 01/12/2025 R077 50015734 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047379 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015734 2025-12-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9628 2025-12-03T00:00:00+05:30 94C payment for the month of Nov-25 2623.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251205 2025-12-05T00:00:00+05:30 Internet exp. on time top-up charges , against invoice no :- BHRI004599/25-26, Dated :- 05/12/2025 S031 50015727 0.0000 4.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047361 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015727 2025-12-05T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251208 2025-12-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004641/25-26, Dated :- 08/12/2025 S031 50015728 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047363 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015728 2025-12-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20251223 2025-12-23T00:00:00+05:30 Purchase info edge annual subscription, Dated :- 23/12/2025 I013 571346 UBI 6484 PnB CA 6484 20016147 0.0000 880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20016147 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 0.0000 909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047427 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260102 2026-01-02T00:00:00+05:30 Office maintenance exp. for the month of Feb-26, against invoice no :- PGGRNADH/0349126, Dated :- 02/01/2026 R077 50015802 0.0000 758.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047591 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015802 2026-01-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260102 2026-01-02T00:00:00+05:30 Sinking fund charges for the month of Feb-26, against invoice no :- PGGRNADH/0357126, Dated :- 02/01/2026 R077 50015803 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047593 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015803 2026-01-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9719 2026-01-05T00:00:00+05:30 94C Payment for the month of Dec-25, Dated :- 05/01/2026 2623.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260108 2026-01-08T00:00:00+05:30 Internet exp. for the period 08/01/2026 to 07/02/2026 , against invoice no :- BHRI005171/25-26, Dated :- 08/01/2026 S031 50015790 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047557 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015790 2026-01-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 0.0000 1028.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047605 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260202 2026-02-02T00:00:00+05:30 Office maintenance exp. for the month of March-26, against invoice no :- PGGRNADH/0383326, Dated :- 02/02/2026 R077 50015863 0.0000 758.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047769 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015863 2026-02-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260202 2026-02-02T00:00:00+05:30 Sinking fund charges for the month of March-26, against invoice no :- PGGRNADH/0391226, Dated :- 02/02/2026 R077 50015864 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047771 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015864 2026-02-02T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260203 2026-02-03T00:00:00+05:30 Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026 R077 50015865 0.0000 129.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047773 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015865 2026-02-03T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9826 2026-02-06T00:00:00+05:30 94C payment for the month of Jan-26 1733.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260208 2026-02-08T00:00:00+05:30 Internet exp. for the period 08/02/2026 to 07/03/2026, against invoice no :- BHRI005646/25-26, Dated :- 08/02/2026 S031 50015834 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047685 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015834 2026-02-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260223 2026-02-23T00:00:00+05:30 Mail hosting charges for the period 02/03/2026 to 02/03/2027, against invoice no :- C/2026/02/320, Dated ;- 23/02/2026 C002 50015862 0.0000 309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047767 1 C002 CYBERSPACE NETWORKING SYSTEMS 50015862 2026-02-23T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 0.0000 1017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047803 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260304 2026-03-04T00:00:00+05:30 office maintenance exp. for the month of April-26, against invoice no :- PGGRNADH/0426526, Dated :- 04/03/2026 R077 50015947 0.0000 758.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10048028 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015947 2026-03-04T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260304 2026-03-04T00:00:00+05:30 Sinking fund charges for the month of April-26, against invoice no :- PGGRNADH/0434326, Dated :- 04/03/2026 R077 50015948 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10048030 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015948 2026-03-04T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260304 2026-03-04T00:00:00+05:30 Electricity exp. for the month of Feb-26, against invoice no :- PGGRNADH/0448026, Dated :- 04/03/2026 R077 50015949 0.0000 123.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10048032 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015949 2026-03-04T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 BV 9895 2026-03-05T00:00:00+05:30 94C payment for the month of Feb-26, Dated :- 05/03/2026 2290.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260306 2026-03-06T00:00:00+05:30 Payment to Oracle India for Partner Networking Membership , Dated :- 06/03/2026 O011 987944 UBI 6484 PnB CA 6484 20016308 0.0000 909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20016308 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260308 2026-03-08T00:00:00+05:30 Internet exp. for the period 08/03/2026 to 07/04/2026, against invoice no :- BHRI006104/25-26, Dated :- 08/03/2026 S031 50015891 0.0000 15.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10047851 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015891 2026-03-08T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260311 2026-03-11T00:00:00+05:30 Advertisement exp. on Hotel Talk magazine for in March 26, against invoice no :- HT-062/25-26, Dated :- 11/03/2026 H014 50015939 0.0000 660.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 10048002 1 H014 Handicraft India Year Book 50015939 2026-03-11T00:00:00+05:30 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 TV AP20260312 2026-03-12T00:00:00+05:30 Payment to Wroffy Technologies for Microsoft 365 annual subscription, Dated ;- 12/03/2026 W018 124286 UBI 6484 PnB CA 6484 20016320 0.0000 4378.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 20016320 3 AP 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 JV 10052 2026-03-31T00:00:00+05:30 Provision_Rajdarbar Realty_511 office electricity exp. for the month of March-26 0.0000 141.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000237 PF 1000237 TDS on Contractor 0.0000 12751.7000 JV 9974 2026-03-31T00:00:00+05:30 Provision_Office maintenance, electricity exp. & Generator charges for the March-26 0.0000 1343.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250401 2025-04-01T00:00:00+05:30 Advance rent for the month of April-25, against invoice no :- S-001, Dated :- 01/04/2025 H024 50015203 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10045633 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015203 2025-04-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 8774 2025-04-29T00:00:00+05:30 94I payment for the month of March-25 38504.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 JV 9096 2025-04-29T00:00:00+05:30 TDS on Rent 2% - March25 Payment 0.0000 26004.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-28T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250501 2025-05-01T00:00:00+05:30 Advance rent exp. for the month of May-25, against invoice no :- S-006, Dated :- 01/05/2025 H024 50015251 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10045886 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015251 2025-05-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 8928 2025-05-06T00:00:00+05:30 94I for the month of April-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 8955 2025-05-20T00:00:00+05:30 Payment to Godrej Vestamark LLP , Dated :- 20/05/2025 0.0000 65802.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250602 2025-06-02T00:00:00+05:30 Rent exp. for the month of June-2025, against invoice no :- S-011, Dated :- 02/06/2025 H024 50015322 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046098 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015322 2025-06-02T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 8996 2025-06-07T00:00:00+05:30 94I payment for the month of May-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9002 2025-06-07T00:00:00+05:30 TDS on property payment 65802.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250701 2025-07-01T00:00:00+05:30 Rent exp. for the month of July-25, against invoice no :- S-016, Dated :- 01/07/2025 H024 50015400 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046334 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015400 2025-07-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9109 2025-07-03T00:00:00+05:30 94I for the month of June25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250801 2025-08-01T00:00:00+05:30 Rent exp. for the month of August-25, against invoice no :- S-021, Dated :- 01/08/2025 H024 50015394 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046311 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015394 2025-08-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9185 2025-08-06T00:00:00+05:30 94I for the month of July-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20250901 2025-09-01T00:00:00+05:30 Advance rent exp. for the month of Sept-25, against invoice no :- S-026, Dated :- 01/09/2025 H024 50015489 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046600 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015489 2025-09-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9268 2025-09-05T00:00:00+05:30 94I for the month of August 25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20251001 2025-10-01T00:00:00+05:30 Advance rent exp. for the month of Oct-25, against invoice no :- S-034, Dated :- 01/10/2025 H024 50015563 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046839 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015563 2025-10-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9403 2025-10-06T00:00:00+05:30 94I payment for the month of Sept-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20251101 2025-11-01T00:00:00+05:30 Advance rent exp. for the month of Nov-25, against invoice no :- S-039.Dated :-01/11/2025 H024 50015610 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10046983 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015610 2025-11-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 JV 9487 2025-11-04T00:00:00+05:30 94I payment for the month of Oct-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20251201 2025-12-01T00:00:00+05:30 Rent exp. for the month of Dec-25, against invoice no :- S-044, Dated :- 01/12/2025 H024 50015686 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10047214 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015686 2025-12-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9629 2025-12-03T00:00:00+05:30 94I payment for the month of Nov-25 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20260101 2026-01-01T00:00:00+05:30 Advance rent exp. for the month of Jan-26, against invoice no :- S-049, Dated :- 01/01/2026 H024 50015748 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10047425 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015748 2026-01-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9720 2026-01-05T00:00:00+05:30 94I payment for the month of Dec-25, Dated :- 05/01/2026 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20260201 2026-02-01T00:00:00+05:30 Advance rent exp. for the month of Feb-26, against invoice no :- S-054, Dated :- 01/02/2026 H024 50015808 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10047603 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015808 2026-02-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9827 2026-02-06T00:00:00+05:30 94I payment for the month of Jan-26 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 TV AP20260301 2026-03-01T00:00:00+05:30 Advance rent exp. for the month of March-26, against invoice no :- S-059, Dated :- 01/03/2026 H024 50015874 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 10047801 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015874 2026-03-01T00:00:00+05:30 AP 1000238 PF 1000238 TDS on Rent 0.0000 12499.7000 BV 9896 2026-03-05T00:00:00+05:30 94I payment for the month of Feb-26, Dated :- 05/03/2026 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 8771 2025-04-29T00:00:00+05:30 92B Tds on salary payment for the month of Feb-25 2188234.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 8770 2025-04-29T00:00:00+05:30 92B TDS on salary payment for the month of March-25 1172256.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 908500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 908500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 8993 2025-06-07T00:00:00+05:30 92B payment for the month of April-25 908500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 908500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9106 2025-07-03T00:00:00+05:30 92B TDS on salary payment for the month of May-25 908500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 908500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9188 2025-08-06T00:00:00+05:30 92B TDS on Salary payment for the month of June-25 908500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 908500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9270 2025-09-05T00:00:00+05:30 92B for the month of July 25 908500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9292 2025-09-16T00:00:00+05:30 LTA payment to Neha Jacob for the FY 2025-26 (Taxable) 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 0.0000 880708.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 952910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9406 2025-10-06T00:00:00+05:30 TDS on salary payment for the month of Aug-25 908500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 1054445.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9484 2025-11-04T00:00:00+05:30 TDS on salary payment for the month of Sept25 1843618.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 1210410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9631 2025-12-03T00:00:00+05:30 92B payment for the month of Oct-25 1054445.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 1062715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9723 2026-01-05T00:00:00+05:30 92B payment for the month of Nov-25, Dated :- 05/01/2026 1210410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 1055215.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9829 2026-02-06T00:00:00+05:30 TDS on salary payment for the month of Dec-25 1062715.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 1455715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 BV 9893 2026-03-05T00:00:00+05:30 92B payment for the month of Jan-26, Dated :- 05/03/2026 1055215.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 10044 2026-03-31T00:00:00+05:30 Leave travel exp. of Nabarun Naha & Ranjit Kumar for the FY 2025-26 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 10109 2026-03-31T00:00:00+05:30 Incentive exp. of Sukumar on 1% of Sale value (Sale Amount :- 6613825) 0.0000 5600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-30T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000240 PF 1000240 TDS on Salary 0.0000 3360489.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 1079000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 10235 2025-04-01T00:00:00+05:30 Salary Payable 0.0000 116853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 8973 2025-04-01T00:00:00+05:30 Salary Advance recover from Saroj Kumar Pradhan 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-13T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8796 2025-04-02T00:00:00+05:30 Salary payment for the month of Mar-25, Dated :- 02/04/2025 1294495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8815 2025-04-02T00:00:00+05:30 Salary payment to Soumya for the month of March-25 131235.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8824 2025-04-02T00:00:00+05:30 Salary Payment for the month of March-25_HDFC Account Holder 3267185.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8826 2025-04-03T00:00:00+05:30 Salary payment for the month of March-25_HDFC Acount holder 3526096.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8816 2025-04-04T00:00:00+05:30 Salary Payment to Navyansha Gupta for the month of March-25 26194.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8790 2025-04-15T00:00:00+05:30 Full and Final payment to Vaibhav Srivastav 19298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 8971 2025-04-15T00:00:00+05:30 Full & Final Payment to Vaibhav Srivastva 0.0000 19298.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-13T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 10237 2025-04-30T00:00:00+05:30 Short & Excess 51.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 8558695.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8822 2025-05-01T00:00:00+05:30 Salary payment for the month of April-25 to PnB account holder 1452881.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8923 2025-05-02T00:00:00+05:30 Salary payment to Sukumar S for the month of May-25 76400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8924 2025-05-02T00:00:00+05:30 FnF Payment to Lavanya Salunke for the month of March-25 25010.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8961 2025-05-02T00:00:00+05:30 Salary payment for the month of April-25 6996329.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9203 2025-05-02T00:00:00+05:30 FnF Payment_Lavanya Salunke 0.0000 25010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8952 2025-05-05T00:00:00+05:30 Salary Payment to Navyansha Gupta for the month of April-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 JYVM EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8953 2025-05-15T00:00:00+05:30 Salary Payment to Gourav for the month of April-25 4603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8944 2025-05-27T00:00:00+05:30 Full and final payment to Himanshu Pant 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8946 2025-05-27T00:00:00+05:30 Full and final payment to Pawan Palariya 5012.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9204 2025-05-27T00:00:00+05:30 FnF Payment_Himanshu Pant 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9205 2025-05-27T00:00:00+05:30 FnF Payment_Pawan Palariya 0.0000 5012.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 8673527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9032 2025-06-02T00:00:00+05:30 Salary payment for the month of May-25 to HDFC account holder, Dated :- 02/06/2025 7100515.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9035 2025-06-02T00:00:00+05:30 Salary payment for the month of May-25 to PnB account holder, Dated :- 02/06/2025 1460097.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 8986 2025-06-03T00:00:00+05:30 Salary payment to Sukumar for the month of May-25, Dated :- 03/06/2025 76400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9036 2025-06-04T00:00:00+05:30 Salary payment to Navyansha Gupta for the month of May-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9037 2025-06-06T00:00:00+05:30 Salary Payment to Neelam for the month of May-25 8515.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9206 2025-06-30T00:00:00+05:30 FnF Payable for the month of June 28904.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 8392493.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 0.0000 20516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9049 2025-07-01T00:00:00+05:30 Salary payment for the month of June-25 to PnB account holder, Dated :- 01/07/2025 1573597.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9051 2025-07-01T00:00:00+05:30 Salary payment for the month of June-25 to HDFC account holder, Dated :-01/07/2025 6674211.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9093 2025-07-01T00:00:00+05:30 Salary payment to Sukumar S for the month of June-25 76400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-25T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9158 2025-07-02T00:00:00+05:30 Salary payment to Malay Gayen for the month of June-25 31460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9117 2025-07-03T00:00:00+05:30 Salary payment to Neelam for the month of June-25 20948.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9118 2025-07-03T00:00:00+05:30 Salary payment to Siddharth Pandey for the month of June-25 7921.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9137 2025-07-17T00:00:00+05:30 FnF Payment to Bhaskar Maity for the month of June-25 58500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9138 2025-07-17T00:00:00+05:30 FnF payment to Anil Sharma for the month of June-25 8721.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9210 2025-07-17T00:00:00+05:30 Fnf Payment to Anil Sharma & Bhaskar Maityfor the month of June-25 0.0000 28904.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9155 2025-07-30T00:00:00+05:30 Refund received from Bhaskar Maity as excess salary received 0.0000 38317.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9152 2025-07-31T00:00:00+05:30 Refund from Bhaskar Maity as excess salary payment , Dated :- 31/07/2025 38317.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9154 2025-07-31T00:00:00+05:30 Refund from Bhaskar Maity as excess salary payment , Dated :- 31/07/2025 0.0000 38317.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 8645369.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9169 2025-08-01T00:00:00+05:30 Salary payment to Pnb account holder for the month of July-25 1613847.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9171 2025-08-01T00:00:00+05:30 Salary payment to Sukumar for the month of July-25 76400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9207 2025-08-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of July-25 6886262.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9208 2025-08-01T00:00:00+05:30 Salary payment to Siddharth Pandey for the month of July-25 48343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9209 2025-08-01T00:00:00+05:30 Salary payment to Neelam for the month of july-25 20516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 9336732.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9260 2025-09-02T00:00:00+05:30 Staff pension payment to Roshan Lal for the month of Aug-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9264 2025-09-04T00:00:00+05:30 Salary payment to Sukumar for the month of Aug-25 58430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9358 2025-09-04T00:00:00+05:30 Salary paid to DEBAJYOTI PATTANAK for the month of Aug-25, Dated ;- 04/09/2025 13349.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9359 2025-09-04T00:00:00+05:30 Salary payment to PnB Account holder for the month of Aug-25 1750301.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9360 2025-09-04T00:00:00+05:30 Salary payment to Neelam for the month of Aug-25 20516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9384 2025-09-04T00:00:00+05:30 Salary payment to HDFC Bank holder for the month of Aug-25 7430620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9387 2025-09-06T00:00:00+05:30 Salary payment to Sidhart Pandey for the month of Aug25 50016.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9293 2025-09-16T00:00:00+05:30 LTA Payment to Neha Jacob for the FY 2025-26 54100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9292 2025-09-16T00:00:00+05:30 LTA payment to Neha Jacob for the FY 2025-26 (Taxable) 0.0000 54100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9354 2025-09-24T00:00:00+05:30 Salary Arrear payment to Sukumar for the period April25 to July25 24130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9363 2025-09-24T00:00:00+05:30 Salary Arrear payment for the period April25 to July25 to PnB Account Holder 544359.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9385 2025-09-24T00:00:00+05:30 Salary arrear payment to HDFC Account holder 2052931.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 0.0000 2621422.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 9773431.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9366 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 891885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9368 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 0.0000 891885.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9386 2025-10-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Sept-25 7804020.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9451 2025-10-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Sept-25 1848521.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 JYVM EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9399 2025-10-03T00:00:00+05:30 Salary payment to Sukumar for the month of Sept-25 83430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9452 2025-10-03T00:00:00+05:30 Salary payment to Neelam for the month of Sept-25 19771.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9453 2025-10-04T00:00:00+05:30 Salary paid to Vaibhav Srivastva for the month of Sept25 17689.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 9365172.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9473 2025-11-01T00:00:00+05:30 Salary paid to Sukumar S for the month of Oct-25 83430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9479 2025-11-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Oct-25 1848521.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9480 2025-11-01T00:00:00+05:30 Salary payment to Vaibhav Srivastva for the month of Oct-25 34666.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9481 2025-11-01T00:00:00+05:30 Salary payment to Neelam for the month of Oct-25 20516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9482 2025-11-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Oct-25 7355317.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9538 2025-11-17T00:00:00+05:30 Incentive paid to Sukumar S for implementation, Dated :- 17/11/2025 61256.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9591 2025-11-26T00:00:00+05:30 Full and final payment to Gourav Lohat for the month of Oct-25 22722.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 9294329.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9596 2025-11-30T00:00:00+05:30 Sales Commission to Sukumar as per working 0.0000 61256.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 FC EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9622 2025-12-01T00:00:00+05:30 Salary payment for the month of Nov-25 to PnB account holder 1908188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9623 2025-12-01T00:00:00+05:30 Neelam Salary amount reversed in PnB account due to wrong account no 0.0000 17104.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9624 2025-12-01T00:00:00+05:30 Salary payment to Sukumar for the month of Nov-25 83430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9702 2025-12-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Dec-25 7302711.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9632 2025-12-04T00:00:00+05:30 Salary payment to Neelam for the month of Nov-25 17104.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9685 2025-12-17T00:00:00+05:30 Salary Arrear and Reim. paid to Pnb account holder_Nov-25 61450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9690 2025-12-17T00:00:00+05:30 A/c Not Found NEELAM 174310010000714 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9703 2025-12-17T00:00:00+05:30 Reimbursement & Salary Arrear payment to HDFC account employee 22350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9704 2025-12-17T00:00:00+05:30 Salary payable wrongly debited now corrected 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 9497281.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9684 2026-01-01T00:00:00+05:30 Salary payment to PnB account holder for the month of Dec-25 1891937.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9816 2026-01-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 7336497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9716 2026-01-05T00:00:00+05:30 Salary payment to Sukumar for the month of Dec-25, Dated :- 05/01/2026 83430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9756 2026-01-20T00:00:00+05:30 FnF payment to Amoit Singh Panwar for the month of Dec-25 101618.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 9277384.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9804 2026-02-02T00:00:00+05:30 Salary payment to PnB account holder for the month of Jan-26 1891937.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9805 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 7260497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9881 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 7260497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9884 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 0.0000 7260497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9824 2026-02-04T00:00:00+05:30 Salary payment to Sukumar for the month of Jan-26 124950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 10825797.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9889 2026-03-02T00:00:00+05:30 Salary payment to PnB account holder for the month of Feb-26 1996887.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9948 2026-03-02T00:00:00+05:30 Salary payment to HDFC Account holder for the month of Feb-26, Dated :- 02/03/2026 8796038.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 BV 9903 2026-03-05T00:00:00+05:30 MYCL 94I payment for the month of Feb-26, Dated :- 05/03/2026 32871.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 10044 2026-03-31T00:00:00+05:30 Leave travel exp. of Nabarun Naha & Ranjit Kumar for the FY 2025-26 0.0000 126300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 10109 2026-03-31T00:00:00+05:30 Incentive exp. of Sukumar on 1% of Sale value (Sale Amount :- 6613825) 0.0000 60538.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-30T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000241 PF 1000241 SALARY PAYABLE 0.0000 8228352.0100 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 9173102.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250422 2025-04-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AS/UAE/032, Dated :- 22/04/2025 A145 50015211 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10045694 1 A145 Amit Sharda 50015211 2025-04-22T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 8776 2025-04-29T00:00:00+05:30 T195 payment for the month of March-25 37752.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 A145 50015244 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10045864 1 A145 Amit Sharda 50015244 2025-05-02T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 8929 2025-05-06T00:00:00+05:30 T195 for the month of April-25 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 JV 8948 2025-05-30T00:00:00+05:30 T195 for the month of Feb-25 17049.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9001 2025-06-07T00:00:00+05:30 T195 payment for the month of May-25 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Consultancy exp. for the month of June-2025, against invoice no :- AS/UAE/034, Dated :- 30/06/2025 A145 50015369 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046254 1 A145 Amit Sharda 50015369 2025-06-30T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9110 2025-07-03T00:00:00+05:30 TDS o foreign payment for the month of June25, Dated :- 03/07/2025 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AS/UAE/035, Dated :- 22/07/2025 A145 50015383 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046289 1 A145 Amit Sharda 50015383 2025-07-22T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9186 2025-08-06T00:00:00+05:30 T195 for the month of July-25 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AS/UAE/036, Dated :- 25/08/2025 A145 50015478 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046577 1 A145 Amit Sharda 50015478 2025-08-25T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 JV 9272 2025-09-05T00:00:00+05:30 TDS on foreign payment for the month of August25 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250924 2025-09-24T00:00:00+05:30 Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 50015536 0.0000 112685.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046757 1 A145 Amit Sharda 50015536 2025-09-24T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20250926 2025-09-26T00:00:00+05:30 Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 50015537 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046770 1 A145 Amit Sharda 50015537 2025-09-26T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9405 2025-10-06T00:00:00+05:30 T195 payment for the month of Sept-25 131561.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 JV 9511 2025-10-21T00:00:00+05:30 TDS on consultancy transfer to TDS on foreign ledger 0.0000 2420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9488 2025-11-04T00:00:00+05:30 T195 payment for the month of Oct-25 2420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 50015604 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10046969 1 A145 Amit Sharda 50015604 2025-11-05T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20251124 2025-11-24T00:00:00+05:30 Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 50015657 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10047118 1 A145 Amit Sharda 50015657 2025-11-24T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9630 2025-12-03T00:00:00+05:30 T195 payment for the month of Nov-25 37752.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10047383 1 A145 Amit Sharda 50015736 2025-12-23T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9721 2026-01-05T00:00:00+05:30 T195 payment for the month of Dec-25, Dated :- 05/01/2026 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20260123 2026-01-23T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026 A145 50015799 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10047585 1 A145 Amit Sharda 50015799 2026-01-23T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9828 2026-02-06T00:00:00+05:30 TDS on foreign payment for the month of Jan-26 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026 A145 50015861 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10047765 1 A145 Amit Sharda 50015861 2026-02-24T00:00:00+05:30 AP 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 BV 9897 2026-03-05T00:00:00+05:30 T195 payment for the month of Feb-26, Dated :- 05/03/2026 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 0 0 GL 1000243 PF 1000243 TDS ON FOREIGN PAYMENT 0.0000 39801.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AS/UAE/045, Dated :- 24/03/2026 A145 50015917 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 10047942 1 A145 Amit Sharda 50015917 2026-03-24T00:00:00+05:30 AP 1000253 PF 1000253 Provision for Gratuity 0.0000 23940564.0000 BV 9483 2025-11-03T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan, Dated :- 03/11/2025 753846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 0 0 GL 1000253 PF 1000253 Provision for Gratuity 0.0000 23940564.0000 JV 9535 2025-11-03T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan 0.0000 753846.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 0 0 GL 1000253 PF 1000253 Provision for Gratuity 0.0000 23940564.0000 JV 10222 2026-03-31T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan entry corrected 1453846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-27T00:00:00+05:30 YJ LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 0 0 GL 1000253 PF 1000253 Provision for Gratuity 0.0000 23940564.0000 JV 10223 2026-03-31T00:00:00+05:30 Provision for Gratuity for the FY 2025-26 0.0000 4973348.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-27T00:00:00+05:30 YJ LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 BV 9441 2025-10-01T00:00:00+05:30 Dividend paid to Amlan Ghose for the FY 2024-25 0.0000 94155.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 BV 9442 2025-10-01T00:00:00+05:30 Dividend paid to Rajiv Kohli for the FY 2024-25 0.0000 1500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 BV 9448 2025-10-01T00:00:00+05:30 Dividend paid to Monica Gupta for the FY 2024-25 0.0000 1500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 BV 9449 2025-10-01T00:00:00+05:30 Dividend paid to Vikas Khanna for the FY 2024-25 0.0000 150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 JV 9450 2025-10-01T00:00:00+05:30 Wrong entry reverse 0.0000 1110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000254 PF 1000254 Dividend Distribution Tax 0.0000 0.0000 BV 9489 2025-11-04T00:00:00+05:30 TDS on dividend payment for the FY 2024-25 98415.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 JV 10351 2025-04-01T00:00:00+05:30 Transfer of Dividend FY 24-25 to Opening PNL 0.0000 990300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9441 2025-10-01T00:00:00+05:30 Dividend paid to Amlan Ghose for the FY 2024-25 941550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9442 2025-10-01T00:00:00+05:30 Dividend paid to Rajiv Kohli for the FY 2024-25 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9443 2025-10-01T00:00:00+05:30 Dividend paid to S.krishnan for the FY 2024-25 11100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9443 2025-10-01T00:00:00+05:30 Dividend paid to S.krishnan for the FY 2024-25 0.0000 1110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9444 2025-10-01T00:00:00+05:30 Dividend paid to Indrani Ghose for the Fy 2024-25 150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9445 2025-10-01T00:00:00+05:30 Dividend paid to Reena Vashisht for the FY 2024-25 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9446 2025-10-01T00:00:00+05:30 Dividend paid to M.K Laxman for the FY 2024-25 750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9447 2025-10-01T00:00:00+05:30 Dividend paid to Gurpreet Singh for the FY 2024-25 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9448 2025-10-01T00:00:00+05:30 Dividend paid to Monica Gupta for the FY 2024-25 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 BV 9449 2025-10-01T00:00:00+05:30 Dividend paid to Vikas Khanna for the FY 2024-25 750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000255 PF 1000255 Dividend Paid 990300.0000 0.0000 JV 9450 2025-10-01T00:00:00+05:30 Wrong entry reverse 1110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9514 2025-04-01T00:00:00+05:30 Provision for exp. _Laptop Rental 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250401 2025-04-01T00:00:00+05:30 Consutancy exp. for the month of March-25, against invoice no :- SS/24-25/12, Dated :- -01/04/2025 S036 50015190 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045605 2 S036 SANTAM SENGUPTA 50015190 2025-04-01T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250401 2025-04-01T00:00:00+05:30 Office maintenance, electricity charges, Diesel charges for the month of March-25, against invoice no :- S-002, Dated :- 01/04/2025 H024 50015204 50005.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045635 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015204 2025-04-01T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PH/24-25/003, Dated :- 01/04/2025 P063 50015205 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045637 2 P063 Priyanka Hazarika(GST) 50015205 2025-04-01T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- JVS/24-25/IN12, Dated :- 01/04/2025 J005 50015207 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045642 2 J005 JVS Rathore 50015207 2025-04-01T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9513 2025-04-03T00:00:00+05:30 Telephone exp. wrongly booked in provision for exp. 0.0000 6540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250403 2025-04-03T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 50015208 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045644 2 S132 S.Krishanan 50015208 2025-04-03T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 03/03/2024 to 02/04/2025, against invoice no :- HRSO030425140521, Dated :- 03/04/2025 V001 50015209 6540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045646 1 V001 Vodafone Idea Limited 50015209 2025-04-03T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250405 2025-04-05T00:00:00+05:30 Professional fee for filing GST Return for the period April24 to March25, against invoice no :- GKC/25/013, Dated :- 05/04/2025 G045 50015176 70000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045576 2 G045 Goyal K & CO. 50015176 2025-04-05T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250408 2025-04-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/03/2025 to 07/04/2025, against invoice no :- E0600VS3OV, Dated :- 08/04/2025 M037 50015183 94876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045590 1 M037 Microsoft Corp (India) Pvt Ltd 50015183 2025-04-08T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 BV 8792 2025-04-15T00:00:00+05:30 Provison- Travel exp. of Amanat Ali 0.0000 5457.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 BV 8793 2025-04-15T00:00:00+05:30 Provison- Travel exp. of Amanat Ali 5457.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250415 2025-04-15T00:00:00+05:30 Travel exp. of Amanat Ali for going to Hawthorn Suites (Dwarka),Key Lite By Le,on Tree & GIR Seria_IHCL , Dated :- 15/04/2025 A050 50015194 5457.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045614 1 A050 Amanat Ali 50015194 2025-04-15T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250415 2025-04-15T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/001, Dated :- 02/04/2025 S134 50015196 183000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10045619 2 S134 Shantanu Mukherji 50015196 2025-04-15T00:00:00+05:30 AP 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AP20250415 2025-04-15T00:00:00+05:30 Meal & Fuel Voucher paymnet for the month of March-25 H031 50015197 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9980 2026-03-31T00:00:00+05:30 Provision_Akash Malhotra_Laptop Rental for the month of March-26 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9981 2026-03-31T00:00:00+05:30 Provision_Vipinder Panchal laptop rental for the period Jan-26 to Marh26 0.0000 5250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9983 2026-03-31T00:00:00+05:30 Provision_HDFC Happay Card_Meal & fuel voucher for the month of March-26 0.0000 97500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 JV 9984 2026-03-31T00:00:00+05:30 Provision_Jain Sushil Kumar & Associates_Professional fee for tax audit & transfer pricing for the FY 2025-26 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 0 0 GL 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00129 10004849 3240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10054858 1 CBB00129 Bloom Suites A Unit of IHPL 10004849 2026-03-31T00:00:00+05:30 AR 1000257 PF 1000257 PROVISIONS FOR EXPENSES 0.0000 2104172.7400 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00129 10000607 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 10054914 1 CBB00129 Bloom Suites A Unit of IHPL 10000607 2026-03-31T00:00:00+05:30 AR 1000259 PF 1000259 Provision for Income Tax 0.0000 3970000.0100 JV 9650 2025-11-30T00:00:00+05:30 Advance tax adjusted for fy 24-25 2500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC STP Other Short Term Provisions 45 0 259 0 10 0 00 N 100000000 0 0 GL 1000259 PF 1000259 Provision for Income Tax 0.0000 3970000.0100 JV 10244 2026-03-31T00:00:00+05:30 Income tax refund FY 2024-25 1470000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 259 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 JV 9096 2025-04-29T00:00:00+05:30 TDS on Rent 2% - March25 Payment 26004.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-28T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20250522 2025-05-22T00:00:00+05:30 Server hosting charges for the month of April-25, against invoice no :- ASPL/726/25-26, Dated :- 22/05/2025 A136 50015268 0.0000 13743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 10045930 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015268 2025-05-22T00:00:00+05:30 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 8996 2025-06-07T00:00:00+05:30 94I payment for the month of May-25 13743.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20250620 2025-06-20T00:00:00+05:30 Payment to Appsquadz Software for the month of May-25, Dated :- 20/06/2025 A136 279656 UBI 6484 PnB CA 6484 20015710 0.0000 14578.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20015710 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9109 2025-07-03T00:00:00+05:30 94I for the month of June25 14578.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20250723 2025-07-23T00:00:00+05:30 Payment to Appsquadz software for the month of June-25, Dated :- 23/07/2025 A136 783503 UBI 6484 PnB CA 6484 20015797 0.0000 13837.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20015797 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9185 2025-08-06T00:00:00+05:30 94I for the month of July-25 13837.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20250825 2025-08-25T00:00:00+05:30 Payment to Appsquadz Software for the month of July-25, Dated :- 25/08/2025 A136 250825 UBI 6484 PnB CA 6484 20015850 0.0000 14783.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20015850 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9268 2025-09-05T00:00:00+05:30 94I for the month of August 25 14783.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20250919 2025-09-19T00:00:00+05:30 Payment to Appsquadz Software for the month of Aug-25, Dated :- 19/09/2025 A136 138484 UBI 6484 PnB CA 6484 20015883 0.0000 14633.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20015883 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9403 2025-10-06T00:00:00+05:30 94I payment for the month of Sept-25 14633.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20251015 2025-10-15T00:00:00+05:30 Server hosting exp. for the month of Sept-25, against invoice no :- ASPL/25-26/2872, Dated :- 15/10/2025 A136 50015582 0.0000 14422.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 10046894 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015582 2025-10-15T00:00:00+05:30 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 JV 9487 2025-11-04T00:00:00+05:30 94I payment for the month of Oct-25 14422.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20251120 2025-11-20T00:00:00+05:30 Payment to Appsquadz software for the month of Oct-25 A136 656551 UBI 6484 PnB CA 6484 20016049 0.0000 14937.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20016049 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9629 2025-12-03T00:00:00+05:30 94I payment for the month of Nov-25 14937.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20251220 2025-12-20T00:00:00+05:30 Payment to appsquadz for the month of Nov-25 A136 572987 UBI 6484 PnB CA 6484 20016140 0.0000 15827.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20016140 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9720 2026-01-05T00:00:00+05:30 94I payment for the month of Dec-25, Dated :- 05/01/2026 15827.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20260120 2026-01-20T00:00:00+05:30 Payment to Appsquadz Software for the month of Dec-25 A136 863311 UBI 6484 PnB CA 6484 20016213 0.0000 16849.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20016213 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9827 2026-02-06T00:00:00+05:30 94I payment for the month of Jan-26 16849.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20260224 2026-02-24T00:00:00+05:30 Payment to Appsquadz Software for the month of Jan-26, Dated :- 24/02/2026 A136 750483 UBI 6484 PnB CA 6484 20016289 0.0000 15844.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20016289 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 BV 9896 2026-03-05T00:00:00+05:30 94I payment for the month of Feb-26, Dated :- 05/03/2026 15844.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20260320 2026-03-20T00:00:00+05:30 Payment to Appsquadz Software for the month of Feb-26, Dated :- 20/03/2026 A136 218702 UBI 6484 PnB CA 6484 20016329 0.0000 17173.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 20016329 3 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Jan-26, against invoice no :- ASPL/25-26/5730, Dated :- 26/03/2026 A136 50015908 0.0000 2124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 10047902 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015908 2026-03-26T00:00:00+05:30 AP 1000261 PF 1000261 TDS on Rent-2% 0.0000 26003.5300 JV 10055 2026-03-31T00:00:00+05:30 Provision_Appsquadz software_Server hosting exp. for the month of March-26 0.0000 16461.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 JV 8775 2025-04-29T00:00:00+05:30 94H TDS on Commission payment for the month of March-25 995.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250601 2025-06-01T00:00:00+05:30 Commission paid to JVS Rathore for Magarpatta Clubs & Resorts Pvt. Ltd.(M003) Invoice no :- PF/ND/24-25/0793, against invoice no :- JVS/25-26/CM01, Dated :- 01/06/2025 J005 50015358 0.0000 1563.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046219 1 J005 JVS Rathore 50015358 2025-06-01T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250701 2025-07-01T00:00:00+05:30 Commission payment to Santam Sengupta for the FY 2024-25, against invoice no :- Comm/24-25, Dated :- 01/07/2025 S036 50015416 0.0000 1309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046388 1 S036 SANTAM SENGUPTA 50015416 2025-07-01T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 JV 9111 2025-07-03T00:00:00+05:30 94H for the month of June-25 1563.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250801 2025-08-01T00:00:00+05:30 Commission paid to JVS Rathore for Shawn Elizy (A unit of Chandok Hotels) PF/ND/24-25/0238, against invoice no :- JVS/24-25/CM06, Dated :- 01/08/2025 J005 50015461 0.0000 404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046520 1 J005 JVS Rathore 50015461 2025-08-01T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 BV 9187 2025-08-06T00:00:00+05:30 94H for the month of July-25 1309.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 BV 9269 2025-09-05T00:00:00+05:30 94H for the month of August 25 404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250908 2025-09-08T00:00:00+05:30 Commission paid to JVS Rathore for Bharat Hotels , against invoice no :- JVS/25-26/CM04, Dated :- 08/09/2025 J005 50015498 0.0000 1193.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046629 1 J005 JVS Rathore 50015498 2025-09-08T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250908 2025-09-08T00:00:00+05:30 Commission paid to JVS Rathore for Bharat hotels for AMC, against invoice no :- JVS/25-26/CM03, Dated :- 08/09/2025 J005 50015499 0.0000 3467.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046631 1 J005 JVS Rathore 50015499 2025-09-08T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20250911 2025-09-11T00:00:00+05:30 Commission paid to JVS Rathore for Dusit Fagu (SLF & AMC), against invoice no :- JVS/25-26/CM02, Dated :- 11/09/2025 J005 50015506 0.0000 2436.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10046649 1 J005 JVS Rathore 50015506 2025-09-11T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 BV 9404 2025-10-06T00:00:00+05:30 94H payment for the month of Sept-25 7096.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 TV AP20251201 2025-12-01T00:00:00+05:30 2.5% commission paid to Deepak Chauhan on IHCL Group for 24 month subscription as per sales amount, against invoice no :- DC202281, Dated :- 01/12/2025 D010 50015689 0.0000 15619.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 10047221 1 D010 DEEPAK CHAUHAN 50015689 2025-12-01T00:00:00+05:30 AP 1000262 PF 1000262 TDS on Commission 0.0000 995.5000 BV 9722 2026-01-05T00:00:00+05:30 94H payment for the month of Dec-25, Dated :- 05/01/2026 15619.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 8799 2025-04-11T00:00:00+05:30 ESIC Payment for the month of March-25 95.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9501 2025-04-11T00:00:00+05:30 ESIC Entry Recified 410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9504 2025-04-11T00:00:00+05:30 ESIC transfered to Kolkata 0.0000 410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 8931 2025-05-15T00:00:00+05:30 ESIC Payment for the month of April-25 127.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9122 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9468 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9502 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9770 2025-05-15T00:00:00+05:30 Entry wrongly booked 186.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 9011 2025-06-13T00:00:00+05:30 ESIC payment for the month of May-25 198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9505 2025-06-13T00:00:00+05:30 ESIC Kolkata_May25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9764 2025-06-30T00:00:00+05:30 ESIC for the month of June-25 0.0000 150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9469 2025-07-09T00:00:00+05:30 ESIC GGN payment for the month of June-25 1413.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9503 2025-07-09T00:00:00+05:30 ESIC entry rectified_June25 0.0000 1148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9506 2025-07-09T00:00:00+05:30 ESIC Kolkata_June25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9767 2025-07-31T00:00:00+05:30 Entry corrected 0.0000 150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 9201 2025-08-08T00:00:00+05:30 ESIC payment for the month of July-25 265.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9507 2025-08-08T00:00:00+05:30 ESIC Kolkata_July25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 272.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9768 2025-08-31T00:00:00+05:30 Entry corrected 0.0000 158.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 9285 2025-09-12T00:00:00+05:30 ESIC payment for the month of Aug-25 316.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9508 2025-09-12T00:00:00+05:30 ESIC Kolkata_Aug25 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 272.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9769 2025-09-30T00:00:00+05:30 Entry corrected 0.0000 153.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 BV 9419 2025-10-08T00:00:00+05:30 ESIC payment for the month of Sept-25 311.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9509 2025-10-08T00:00:00+05:30 ESIC Kolkata_Sept25 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9510 2025-10-30T00:00:00+05:30 ESIC Kolkata_Oct25 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9765 2025-11-30T00:00:00+05:30 ESIC Kolkata_Oct25 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9766 2025-12-31T00:00:00+05:30 ESIC Kolkata_Dec-25 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9771 2025-12-31T00:00:00+05:30 Short & excess 0.0000 3.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9807 2026-01-31T00:00:00+05:30 ESIC Kolkata_Jan-26 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9912 2026-02-28T00:00:00+05:30 ESIC Kol_Feb26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9914 2026-02-28T00:00:00+05:30 ESIC Kol_Feb26 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9913 2026-03-10T00:00:00+05:30 ESIC entry reverse_Feb26 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 10038 2026-03-31T00:00:00+05:30 ESIC amount Transfer to Kolkata_March26 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000264 PF 1000264 ESIC 0.0000 93.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/25-26/0001 tax: SGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0066 tax: SGST 0.0000 432.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0079 tax: SGST 0.0000 11392.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0080 tax: SGST 0.0000 2419.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0086 tax: SGST 0.0000 7991.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0104 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0123 tax: SGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0117 tax: SGST 0.0000 26261.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0118 tax: SGST 0.0000 2628.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0135 tax: SGST 0.0000 9872.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0147 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0173 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0155 tax: SGST 0.0000 2665.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0170 tax: SGST 0.0000 13622.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0179 tax: SGST 0.0000 11174.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0186 tax: SGST 0.0000 1209.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 invoice#: PF/AD/25-26/0203 tax: SGST 0.0000 4707.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9543 2025-04-30T00:00:00+05:30 GST Liablities entry for the month of April-25 102408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AD/25-26/0212 tax: SGST 0.0000 376.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0216 tax: SGST 0.0000 2236.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0231 tax: SGST 0.0000 864.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0232 tax: SGST 0.0000 864.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0226 tax: SGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0250 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/AD/25-26/0257 tax: SGST 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/ND/25-26/0258 tax: SGST 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0269 tax: SGST 0.0000 6525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0279 tax: SGST 0.0000 3030.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0316 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0259 tax: SGST 0.0000 3580.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0024 tax: SGST 1776.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 21826.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/AD/25-26/0241 tax: SGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/CN/25-26/0027 tax: SGST 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/ND/25-26/0346 tax: SGST 0.0000 3150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0347 tax: SGST 0.0000 845.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0348 tax: SGST 0.0000 845.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0374 tax: SGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0376 tax: SGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 invoice#: PF/ND/25-26/0377 tax: SGST 0.0000 17910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 invoice#: PF/ND/25-26/0378 tax: SGST 0.0000 17910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 58661.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0028 tax: SGST 0.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0415 tax: SGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0416 tax: SGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0421 tax: SGST 0.0000 758.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0422 tax: SGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/CN/25-26/0048 tax: SGST 1516.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/CN/25-26/0049 tax: SGST 0.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0469 tax: SGST 0.0000 37915.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0470 tax: SGST 0.0000 37915.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0472 tax: SGST 0.0000 3898.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0476 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0480 tax: SGST 0.0000 4743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0481 tax: SGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0482 tax: SGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0483 tax: SGST 0.0000 4108.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0484 tax: SGST 0.0000 6970.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0051 tax: SGST 168.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/ND/25-26/0490 tax: SGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 invoice#: PF/AD/25-26/0528 tax: SGST 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/AD/25-26/0471 tax: SGST 0.0000 11686.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0541 tax: SGST 0.0000 2710.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0543 tax: SGST 0.0000 3898.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 152298.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 CBM00544 I10000286 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10050123 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000286 2025-07-31T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0542 tax: SGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0548 tax: SGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0573 tax: SGST 0.0000 562.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0575 tax: SGST 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/CN/25-26/0073 tax: SGST 5597.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 invoice#: PF/AD/25-26/0589 tax: SGST 0.0000 630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/AD/25-26/0599 tax: SGST 0.0000 10453.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0608 tax: SGST 0.0000 6975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0609 tax: SGST 0.0000 4095.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0616 tax: SGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0624 tax: SGST 0.0000 1341.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0626 tax: SGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0627 tax: SGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0628 tax: SGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0630 tax: SGST 0.0000 2952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0631 tax: SGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0633 tax: SGST 0.0000 787.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0611 tax: SGST 0.0000 787.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0625 tax: SGST 0.0000 1341.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0637 tax: SGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0639 tax: SGST 0.0000 3105.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/CN/25-26/0084 tax: SGST 189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 67667.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0653 tax: SGST 0.0000 4356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0669 tax: SGST 0.0000 1877.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0092 tax: SGST 2025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0655 tax: SGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/AD/25-26/0670 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/AD/25-26/0676 tax: SGST 0.0000 4870.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0687 tax: SGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0690 tax: SGST 0.0000 3580.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0693 tax: SGST 0.0000 264.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/CN/25-26/0105 tax: SGST 27.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/ND/25-26/0713 tax: SGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/ND/25-26/0715 tax: SGST 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/ND/25-26/0716 tax: SGST 0.0000 46998.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0108 tax: SGST 31878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0109 tax: SGST 15120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0722 tax: SGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0656 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 MYCL Rent invoice for the period July-Sept25, against invoice no :- PFIPL/R/25-26/02, Dated :- 29/09/2025 CBM00544 I10000333 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10050717 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000333 2025-09-29T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 Salary recoverable amount raised to Mycloud Hospiltality, against invoice no :- PFIPL/25/SAL/1, Dated :- 29/09/2025 CBM00544 I10000334 0.0000 431664.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10050718 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000334 2025-09-29T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9382 2025-09-30T00:00:00+05:30 10002GST output liability adjustment entry Sept 202567 494910.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0758 tax: SGST 0.0000 4707.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0761 tax: SGST 0.0000 1209.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0773 tax: SGST 0.0000 2466.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0772 tax: SGST 0.0000 2466.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0783 tax: SGST 0.0000 209.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0798 tax: SGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0800 tax: SGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 invoice#: PF/ND/25-26/0808 tax: SGST 0.0000 58680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0824 tax: SGST 0.0000 3030.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 invoice#: PF/ND/25-26/0855 tax: SGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 72372.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0875 tax: SGST 0.0000 40662.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0906 tax: SGST 0.0000 831.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0907 tax: SGST 0.0000 4607.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0947 tax: SGST 0.0000 743.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0948 tax: SGST 0.0000 187.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0961 tax: SGST 0.0000 1319.6700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0962 tax: SGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0963 tax: SGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 455783.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1003 tax: SGST 0.0000 182960.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1004 tax: SGST 0.0000 190207.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1005 tax: SGST 0.0000 31563.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 invoice#: PF/CN/25-26/0172 tax: SGST 743.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1022 tax: SGST 0.0000 1327.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1023 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1025 tax: SGST 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251210 2025-12-10T00:00:00+05:30 invoice#: PF/ND/25-26/1035 tax: SGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/AD/25-26/1063 tax: SGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1082 tax: SGST 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1083 tax: SGST 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1106 tax: SGST 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 MYCL Rent invoice for the period Oct-Dec25, against invoice no :- PFIPL/R/25-26/03, Dated :- 30/12/2025 CBM00544 I10000644 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10051866 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000644 2025-12-30T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1101 tax: SGST 0.0000 1404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 76373.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1132 tax: SGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1133 tax: SGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1130 tax: SGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1131 tax: SGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/ND/25-26/1146 tax: SGST 0.0000 1170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/CN/25-26/0195 tax: SGST 1404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1154 tax: SGST 0.0000 1440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1156 tax: SGST 0.0000 540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1170 tax: SGST 0.0000 360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1171 tax: SGST 0.0000 2710.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1172 tax: SGST 0.0000 1818.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1173 tax: SGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1174 tax: SGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/CN/25-26/0196 tax: SGST 1678.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1180 tax: SGST 0.0000 4950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/AD/25-26/1175 tax: SGST 0.0000 5152.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 invoice#: PF/CN/25-26/0198 tax: SGST 6480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 15837.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1210 tax: SGST 0.0000 727.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1211 tax: SGST 0.0000 487.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/CN/25-26/0206 tax: SGST 1818.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/CN/25-26/0207 tax: SGST 180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1221 tax: SGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1222 tax: SGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 invoice#: PF/ND/25-26/1225 tax: SGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/ND/25-26/1241 tax: SGST 0.0000 28098.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1245 tax: SGST 0.0000 1170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1246 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1273 tax: SGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1274 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1282 tax: SGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1283 tax: SGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1284 tax: SGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1285 tax: SGST 0.0000 3375.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 70110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 invoice#: PF/AD/25-26/1288 tax: SGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 invoice#: PF/AD/25-26/1289 tax: SGST 0.0000 630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1307 tax: SGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1308 tax: SGST 0.0000 4191.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/AD/25-26/1324 tax: SGST 0.0000 5238.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1313 tax: SGST 0.0000 3150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1340 tax: SGST 0.0000 450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 MYCL Rent invoice for the period Jan-March26, against invoice no :- PFIPL/R/25-26/04, Dated :- 23/03/2026 CBM00544 I10000922 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10053088 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000922 2026-03-23T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/ND/25-26/1360 tax: SGST 0.0000 7425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/ND/25-26/1368 tax: SGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/CN/25-26/0216 tax: SGST 3375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/CN/25-26/0217 tax: SGST 5400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 Invoice No. PF/M/25-26/0003, Dated:- 27/03/2026 for sale of Scrap Laptop to Vinay Taak CBO00796 I10000923 0.0000 90.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10053163 3 CBO00796 Office Staff (Scrap Sale) I10000923 2026-03-27T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/ND/25-26/1370 tax: SGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1374 tax: SGST 0.0000 5850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 PS 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 904650.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 JV 10213 2026-03-31T00:00:00+05:30 GST on Credit note no. PF/CN/25-26/0223, Dated :- 31/03/2026 issued to MYCL against salary Invoice 0.0000 176037.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 0 0 GL 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Salary amount recover for the FY 2025-26, against invoice no :- PFIPL/25/SAL/2, Dated :- 31/03/2026 CBM00544 I10000924 0.0000 630885.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10053269 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000924 2026-03-31T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/ND/25-26/1387, Dated:- 31/03/2026, PF share in Subscription Sale of Back Office and other PF Products for the Period Nov 25 to Mar26 CBM00544 I10000925 0.0000 231693.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10053291 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000925 2026-03-31T00:00:00+05:30 AR 1000265 PF 1000265 SGST Output - 9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Credit Note no. PF/CN/25-26/0223, Dated :- 31/03/2026 passed against salary invoice due to change in Ratio CBM00544 C10000037 176036.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 10053775 3 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED C10000037 2026-03-31T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/25-26/0001 tax: CGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0066 tax: CGST 0.0000 432.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0079 tax: CGST 0.0000 11392.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0080 tax: CGST 0.0000 2419.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0086 tax: CGST 0.0000 7991.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0104 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0123 tax: CGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0117 tax: CGST 0.0000 26261.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0118 tax: CGST 0.0000 2628.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0135 tax: CGST 0.0000 9872.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0147 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0173 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0155 tax: CGST 0.0000 2665.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0170 tax: CGST 0.0000 13622.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0179 tax: CGST 0.0000 11174.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0186 tax: CGST 0.0000 1209.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 invoice#: PF/AD/25-26/0203 tax: CGST 0.0000 4707.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9543 2025-04-30T00:00:00+05:30 GST Liablities entry for the month of April-25 102408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AD/25-26/0212 tax: CGST 0.0000 376.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0216 tax: CGST 0.0000 2236.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0231 tax: CGST 0.0000 864.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0232 tax: CGST 0.0000 864.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0226 tax: CGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0250 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/AD/25-26/0257 tax: CGST 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/ND/25-26/0258 tax: CGST 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0269 tax: CGST 0.0000 6525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0279 tax: CGST 0.0000 3030.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0316 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0259 tax: CGST 0.0000 3580.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0024 tax: CGST 1776.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 21826.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/AD/25-26/0241 tax: CGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/CN/25-26/0027 tax: CGST 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/ND/25-26/0346 tax: CGST 0.0000 3150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0347 tax: CGST 0.0000 845.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0348 tax: CGST 0.0000 845.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0374 tax: CGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0376 tax: CGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 invoice#: PF/ND/25-26/0377 tax: CGST 0.0000 17910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 invoice#: PF/ND/25-26/0378 tax: CGST 0.0000 17910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 58661.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0028 tax: CGST 0.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0415 tax: CGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0416 tax: CGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0421 tax: CGST 0.0000 758.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0422 tax: CGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/CN/25-26/0048 tax: CGST 1516.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/CN/25-26/0049 tax: CGST 0.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0469 tax: CGST 0.0000 37915.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0470 tax: CGST 0.0000 37915.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0472 tax: CGST 0.0000 3898.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0476 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0480 tax: CGST 0.0000 4743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0481 tax: CGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0482 tax: CGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0483 tax: CGST 0.0000 4108.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0484 tax: CGST 0.0000 6970.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0051 tax: CGST 168.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/ND/25-26/0490 tax: CGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 invoice#: PF/AD/25-26/0528 tax: CGST 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/AD/25-26/0471 tax: CGST 0.0000 11686.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0541 tax: CGST 0.0000 2710.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0543 tax: CGST 0.0000 3898.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 152298.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 CBM00544 I10000286 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10050123 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000286 2025-07-31T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0542 tax: CGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0548 tax: CGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0573 tax: CGST 0.0000 562.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0575 tax: CGST 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/CN/25-26/0073 tax: CGST 5597.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 invoice#: PF/AD/25-26/0589 tax: CGST 0.0000 630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/AD/25-26/0599 tax: CGST 0.0000 10453.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0608 tax: CGST 0.0000 6975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0609 tax: CGST 0.0000 4095.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0616 tax: CGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0624 tax: CGST 0.0000 1341.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0626 tax: CGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0627 tax: CGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0628 tax: CGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0630 tax: CGST 0.0000 2952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0631 tax: CGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0633 tax: CGST 0.0000 787.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0611 tax: CGST 0.0000 787.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0625 tax: CGST 0.0000 1341.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0637 tax: CGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0639 tax: CGST 0.0000 3105.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/CN/25-26/0084 tax: CGST 189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 67667.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0653 tax: CGST 0.0000 4356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0669 tax: CGST 0.0000 1877.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0092 tax: CGST 2025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0655 tax: CGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/AD/25-26/0670 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/AD/25-26/0676 tax: CGST 0.0000 4870.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0687 tax: CGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0690 tax: CGST 0.0000 3580.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0693 tax: CGST 0.0000 264.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/CN/25-26/0105 tax: CGST 27.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/ND/25-26/0713 tax: CGST 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/ND/25-26/0715 tax: CGST 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/ND/25-26/0716 tax: CGST 0.0000 46998.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0108 tax: CGST 31878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0109 tax: CGST 15120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0722 tax: CGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0656 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 MYCL Rent invoice for the period July-Sept25, against invoice no :- PFIPL/R/25-26/02, Dated :- 29/09/2025 CBM00544 I10000333 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10050717 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000333 2025-09-29T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 Salary recoverable amount raised to Mycloud Hospiltality, against invoice no :- PFIPL/25/SAL/1, Dated :- 29/09/2025 CBM00544 I10000334 0.0000 431664.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10050718 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000334 2025-09-29T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9382 2025-09-30T00:00:00+05:30 GST output liability adjustment entry Sept 2025 494910.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0758 tax: CGST 0.0000 4707.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0761 tax: CGST 0.0000 1209.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0773 tax: CGST 0.0000 2466.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0772 tax: CGST 0.0000 2466.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0783 tax: CGST 0.0000 209.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0798 tax: CGST 0.0000 1776.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0800 tax: CGST 0.0000 1493.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 invoice#: PF/ND/25-26/0808 tax: CGST 0.0000 58680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0824 tax: CGST 0.0000 3030.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 invoice#: PF/ND/25-26/0855 tax: CGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 72372.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0875 tax: CGST 0.0000 40662.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0906 tax: CGST 0.0000 831.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0907 tax: CGST 0.0000 4607.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0947 tax: CGST 0.0000 743.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0948 tax: CGST 0.0000 187.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0961 tax: CGST 0.0000 1319.6700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0962 tax: CGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0963 tax: CGST 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 455783.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1003 tax: CGST 0.0000 182960.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1004 tax: CGST 0.0000 190207.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1005 tax: CGST 0.0000 31563.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 invoice#: PF/CN/25-26/0172 tax: CGST 743.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1022 tax: CGST 0.0000 1327.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1023 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1025 tax: CGST 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251210 2025-12-10T00:00:00+05:30 invoice#: PF/ND/25-26/1035 tax: CGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/AD/25-26/1063 tax: CGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1082 tax: CGST 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1083 tax: CGST 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1106 tax: CGST 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 MYCL Rent invoice for the period Oct-Dec25, against invoice no :- PFIPL/R/25-26/03, Dated :- 30/12/2025 CBM00544 I10000644 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10051866 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000644 2025-12-30T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1101 tax: CGST 0.0000 1404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 76373.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1132 tax: CGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1133 tax: CGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1130 tax: CGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1131 tax: CGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/ND/25-26/1146 tax: CGST 0.0000 1170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/CN/25-26/0195 tax: CGST 1404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1154 tax: CGST 0.0000 1440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1156 tax: CGST 0.0000 540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1170 tax: CGST 0.0000 360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1171 tax: CGST 0.0000 2710.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1172 tax: CGST 0.0000 1818.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1173 tax: CGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1174 tax: CGST 0.0000 1678.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/CN/25-26/0196 tax: CGST 1678.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1180 tax: CGST 0.0000 4950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/AD/25-26/1175 tax: CGST 0.0000 5152.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 invoice#: PF/CN/25-26/0198 tax: CGST 6480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 15837.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1210 tax: CGST 0.0000 727.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1211 tax: CGST 0.0000 487.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/CN/25-26/0206 tax: CGST 1818.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/CN/25-26/0207 tax: CGST 180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1221 tax: CGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1222 tax: CGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 invoice#: PF/ND/25-26/1225 tax: CGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/ND/25-26/1241 tax: CGST 0.0000 28098.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1245 tax: CGST 0.0000 1170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1246 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1273 tax: CGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1274 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1282 tax: CGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1283 tax: CGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1284 tax: CGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1285 tax: CGST 0.0000 3375.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 70110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 invoice#: PF/AD/25-26/1288 tax: CGST 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 invoice#: PF/AD/25-26/1289 tax: CGST 0.0000 630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1307 tax: CGST 0.0000 5597.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1308 tax: CGST 0.0000 4191.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/AD/25-26/1324 tax: CGST 0.0000 5238.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1313 tax: CGST 0.0000 3150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1340 tax: CGST 0.0000 450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 MYCL Rent invoice for the period Jan-March26, against invoice no :- PFIPL/R/25-26/04, Dated :- 23/03/2026 CBM00544 I10000922 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10053088 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000922 2026-03-23T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/ND/25-26/1360 tax: CGST 0.0000 7425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/ND/25-26/1368 tax: CGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/CN/25-26/0216 tax: CGST 3375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/CN/25-26/0217 tax: CGST 5400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 Invoice No. PF/M/25-26/0003, Dated:- 27/03/2026 for sale of Scrap Laptop to Vinay Taak CBO00796 I10000923 0.0000 90.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10053163 2 CBO00796 Office Staff (Scrap Sale) I10000923 2026-03-27T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/ND/25-26/1370 tax: CGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1374 tax: CGST 0.0000 5850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 PS 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 904650.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 JV 10213 2026-03-31T00:00:00+05:30 GST on Credit note no. PF/CN/25-26/0223, Dated :- 31/03/2026 issued to MYCL against salary Invoice 0.0000 176037.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 0 0 GL 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Salary amount recover for the FY 2025-26, against invoice no :- PFIPL/25/SAL/2, Dated :- 31/03/2026 CBM00544 I10000924 0.0000 630885.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10053269 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000924 2026-03-31T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/ND/25-26/1387, Dated:- 31/03/2026, PF share in Subscription Sale of Back Office and other PF Products for the Period Nov 25 to Mar26 CBM00544 I10000925 0.0000 231693.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10053291 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000925 2026-03-31T00:00:00+05:30 AR 1000266 PF 1000266 CGST Output -9% 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Credit Note no. PF/CN/25-26/0223, Dated :- 31/03/2026 passed against salary invoice due to change in Ratio CBM00544 C10000037 176036.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 10053775 2 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED C10000037 2026-03-31T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 For the period Jan 25 to Mar 25 CBA00887 C10000001 10311.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048954 2 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000001 2025-04-01T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/24-25/1388 tax: IGST 0.0000 17881.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/25-26/0002 tax: IGST 0.0000 33782.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 Invoice reversal due to invoice date mismatch, Invoice no :- PF/ND/24-25/1394 CBA00882 C10000002 1567.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048955 2 CBA00882 Ambuja Neotia Hotel Ventures Limited, C10000002 2025-04-02T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 CBA00887 C10000003 6209.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048956 2 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000003 2025-04-02T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 Invoice Reversal due to invoice date mismatch C026 C10000004 185788.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048957 2 C026 CHOICEST ENTERPRISE LTD. C10000004 2025-04-02T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 For the period Jan 25 to Mar 25 CBA00887 C10000005 1567.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048958 2 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000005 2025-04-02T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 Invoice reversal , Invoice No :- PF/ND/24-25/1390 CBS00342 C10000006 10714.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10048959 2 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) C10000006 2025-04-02T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1390 tax: IGST 0.0000 10714.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1391 tax: IGST 0.0000 1567.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1392 tax: IGST 0.0000 6209.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1393 tax: IGST 0.0000 10311.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1394 tax: IGST 0.0000 1567.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0003 tax: IGST 0.0000 9185.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0004 tax: IGST 0.0000 11483.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0006 tax: IGST 0.0000 6905.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0005 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0007 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0010 tax: IGST 0.0000 5144.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0011 tax: IGST 0.0000 5499.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0012 tax: IGST 0.0000 9412.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0013 tax: IGST 0.0000 12133.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0014 tax: IGST 0.0000 1853.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0015 tax: IGST 0.0000 11829.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0016 tax: IGST 0.0000 12133.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0017 tax: IGST 0.0000 1140.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0018 tax: IGST 0.0000 12133.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/25-26/0019 tax: IGST 0.0000 3758.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0020 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0021 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1389 tax: IGST 0.0000 185788.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0022 tax: IGST 0.0000 21558.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0023 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0024 tax: IGST 0.0000 16505.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0025 tax: IGST 0.0000 107402.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0026 tax: IGST 0.0000 5720.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0027 tax: IGST 0.0000 14046.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0028 tax: IGST 0.0000 9243.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0029 tax: IGST 0.0000 6654.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0030 tax: IGST 0.0000 30624.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0046 tax: IGST 0.0000 12474.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0049 tax: IGST 0.0000 3096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0048 tax: IGST 0.0000 8208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0051 tax: IGST 0.0000 7876.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0031 tax: IGST 0.0000 837.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0033 tax: IGST 0.0000 9507.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0034 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0035 tax: IGST 0.0000 12150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0036 tax: IGST 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0037 tax: IGST 0.0000 2235.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0038 tax: IGST 0.0000 28944.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0040 tax: IGST 0.0000 18019.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0042 tax: IGST 0.0000 29076.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0041 tax: IGST 0.0000 10034.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0043 tax: IGST 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0044 tax: IGST 0.0000 23308.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0045 tax: IGST 0.0000 49152.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0047 tax: IGST 0.0000 7716.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0052 tax: IGST 0.0000 5499.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0053 tax: IGST 0.0000 6109.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0054 tax: IGST 0.0000 8978.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0055 tax: IGST 0.0000 4838.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0056 tax: IGST 0.0000 5915.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0057 tax: IGST 0.0000 41872.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0058 tax: IGST 0.0000 57675.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0060 tax: IGST 0.0000 5148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0061 tax: IGST 0.0000 3009.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0062 tax: IGST 0.0000 6060.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0063 tax: IGST 0.0000 1745.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0064 tax: IGST 0.0000 12293.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0065 tax: IGST 0.0000 5403.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0050 tax: IGST 0.0000 13770.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0067 tax: IGST 0.0000 16746.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0068 tax: IGST 0.0000 2718.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0069 tax: IGST 0.0000 2511.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0070 tax: IGST 0.0000 1607.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0072 tax: IGST 0.0000 4510.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0074 tax: IGST 0.0000 45618.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/CN/25-26/0001 tax: IGST 9021.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0081 tax: IGST 0.0000 5254.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0075 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0077 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0097 tax: IGST 0.0000 19854.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0098 tax: IGST 0.0000 14449.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0078 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0082 tax: IGST 0.0000 15324.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0083 tax: IGST 0.0000 1900.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0084 tax: IGST 0.0000 34428.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0085 tax: IGST 0.0000 13225.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0088 tax: IGST 0.0000 29788.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0089 tax: IGST 0.0000 1458.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0090 tax: IGST 0.0000 7014.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0091 tax: IGST 0.0000 26373.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0092 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0093 tax: IGST 0.0000 12838.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0094 tax: IGST 0.0000 1051.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0095 tax: IGST 0.0000 29647.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0096 tax: IGST 0.0000 66435.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0099 tax: IGST 0.0000 17255.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0109 tax: IGST 0.0000 9865.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0110 tax: IGST 0.0000 9811.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0111 tax: IGST 0.0000 271745.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0112 tax: IGST 0.0000 18927.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0113 tax: IGST 0.0000 20187.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0114 tax: IGST 0.0000 409112.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0116 tax: IGST 0.0000 28494.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0115 tax: IGST 0.0000 30392.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0100 tax: IGST 0.0000 9520.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0103 tax: IGST 0.0000 2419.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0105 tax: IGST 0.0000 11340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0106 tax: IGST 0.0000 630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0107 tax: IGST 0.0000 3672.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0108 tax: IGST 0.0000 5473.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0121 tax: IGST 0.0000 6388.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0122 tax: IGST 0.0000 5821.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/ND/25-26/0008 tax: IGST 0.0000 14472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0076 tax: IGST 0.0000 88.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0119 tax: IGST 0.0000 46222.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0120 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0124 tax: IGST 0.0000 34413.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0125 tax: IGST 0.0000 1755.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0126 tax: IGST 0.0000 7091.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/ND/25-26/0127 tax: IGST 0.0000 3672.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0128 tax: IGST 0.0000 12247.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0129 tax: IGST 0.0000 9195.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0130 tax: IGST 0.0000 16128.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0032 tax: IGST 0.0000 8310.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0131 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0132 tax: IGST 0.0000 24336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0134 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0136 tax: IGST 0.0000 22211.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0137 tax: IGST 0.0000 5443.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0138 tax: IGST 0.0000 13248.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0139 tax: IGST 0.0000 7459.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0140 tax: IGST 0.0000 9993.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0141 tax: IGST 0.0000 15645.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0144 tax: IGST 0.0000 8855.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0145 tax: IGST 0.0000 4743.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/ND/25-26/0146 tax: IGST 0.0000 810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0142 tax: IGST 0.0000 13814.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0143 tax: IGST 0.0000 4838.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0148 tax: IGST 0.0000 24875.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0149 tax: IGST 0.0000 7200.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0150 tax: IGST 0.0000 8731.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0151 tax: IGST 0.0000 7438.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0152 tax: IGST 0.0000 7347.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/ND/25-26/0153 tax: IGST 0.0000 990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0162 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0163 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0164 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/ND/25-26/0171 tax: IGST 0.0000 23715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0172 tax: IGST 0.0000 4365.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0174 tax: IGST 0.0000 17881.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0175 tax: IGST 0.0000 10780.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/ND/25-26/0009 tax: IGST 0.0000 5189.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0154 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0156 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0157 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0158 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0159 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0160 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0161 tax: IGST 0.0000 5330.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0165 tax: IGST 0.0000 45918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0168 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0169 tax: IGST 0.0000 8856.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0177 tax: IGST 0.0000 19279.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0178 tax: IGST 0.0000 9377.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0180 tax: IGST 0.0000 4365.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0181 tax: IGST 0.0000 1236.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0182 tax: IGST 0.0000 4399.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0184 tax: IGST 0.0000 10270.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0187 tax: IGST 0.0000 1696.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0189 tax: IGST 0.0000 12133.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/ND/25-26/0190 tax: IGST 0.0000 5670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0002 tax: IGST 307.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0003 tax: IGST 3802.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0004 tax: IGST 4037.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0005 tax: IGST 360.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0006 tax: IGST 210.6700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0007 tax: IGST 699.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0202 tax: IGST 0.0000 31752.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/CN/25-26/0012 tax: IGST 1890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0039 tax: IGST 0.0000 12830.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0059 tax: IGST 0.0000 20908.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0102 tax: IGST 0.0000 8964.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0133 tax: IGST 0.0000 20314.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0166 tax: IGST 0.0000 792.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0167 tax: IGST 0.0000 8964.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0176 tax: IGST 0.0000 2592.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0185 tax: IGST 0.0000 1530.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0191 tax: IGST 0.0000 187602.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0192 tax: IGST 0.0000 10814.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0193 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0195 tax: IGST 0.0000 8077.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0196 tax: IGST 0.0000 4276.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0197 tax: IGST 0.0000 17550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0198 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0199 tax: IGST 0.0000 19456.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0200 tax: IGST 0.0000 18409.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0201 tax: IGST 0.0000 17010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 invoice#: PF/ND/25-26/0205 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 invoice#: PF/AD/25-26/0206 tax: IGST 0.0000 17912.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 invoice#: PF/AD/25-26/0188 tax: IGST 0.0000 23782.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 invoice#: PF/AD/25-26/0204 tax: IGST 0.0000 1171.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 invoice#: PF/AD/25-26/0101 tax: IGST 0.0000 9366.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 invoice#: PF/ND/25-26/0207 tax: IGST 0.0000 49152.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/AD/25-26/0071 tax: IGST 0.0000 14744.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/AD/25-26/0208 tax: IGST 0.0000 1849.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/AD/25-26/0209 tax: IGST 0.0000 10594.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/CN/25-26/0013 tax: IGST 12831.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 invoice#: PF/AD/25-26/0073 tax: IGST 0.0000 25056.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9543 2025-04-30T00:00:00+05:30 GST Liablities entry for the month of April-25 3272825.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AD/25-26/0211 tax: IGST 0.0000 9189.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250506 2025-05-06T00:00:00+05:30 invoice#: PF/AD/25-26/0213 tax: IGST 0.0000 12380.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0217 tax: IGST 0.0000 4473.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0218 tax: IGST 0.0000 19236.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0214 tax: IGST 0.0000 63412.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 invoice#: PF/ND/25-26/0219 tax: IGST 0.0000 72450.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 invoice#: PF/ND/25-26/0220 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 invoice#: PF/AD/25-26/0221 tax: IGST 0.0000 7459.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0228 tax: IGST 0.0000 8303.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0229 tax: IGST 0.0000 4976.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0230 tax: IGST 0.0000 4976.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0224 tax: IGST 0.0000 37895.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0225 tax: IGST 0.0000 1638.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0227 tax: IGST 0.0000 7219.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/AD/25-26/0233 tax: IGST 0.0000 4766.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/ND/25-26/0234 tax: IGST 0.0000 102600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/ND/25-26/0236 tax: IGST 0.0000 87912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/AD/25-26/0239 tax: IGST 0.0000 47909.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/ND/25-26/0240 tax: IGST 0.0000 24481.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/ND/25-26/0242 tax: IGST 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/ND/25-26/0243 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/ND/25-26/0244 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/ND/25-26/0245 tax: IGST 0.0000 10440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/AD/25-26/0246 tax: IGST 0.0000 1929.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0247 tax: IGST 0.0000 56610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0248 tax: IGST 0.0000 4654.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0249 tax: IGST 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0251 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0252 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0254 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0255 tax: IGST 0.0000 20250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/ND/25-26/0223 tax: IGST 0.0000 47433.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 invoice#: PF/ND/25-26/0260 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 invoice#: PF/ND/25-26/0261 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 invoice#: PF/AD/25-26/0262 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 invoice#: PF/ND/25-26/0263 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0267 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0268 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0270 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0271 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0272 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0273 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0274 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0266 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/AD/25-26/0265 tax: IGST 0.0000 20936.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0275 tax: IGST 0.0000 27604.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0276 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/CN/25-26/0014 tax: IGST 41872.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/CN/25-26/0015 tax: IGST 2160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0222 tax: IGST 0.0000 159242.0700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0278 tax: IGST 0.0000 15748.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0280 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0281 tax: IGST 0.0000 13512.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0282 tax: IGST 0.0000 12519.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0283 tax: IGST 0.0000 10035.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0284 tax: IGST 0.0000 6805.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0285 tax: IGST 0.0000 5563.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0286 tax: IGST 0.0000 7054.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0287 tax: IGST 0.0000 9041.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0288 tax: IGST 0.0000 6557.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0289 tax: IGST 0.0000 3812.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0290 tax: IGST 0.0000 15921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0291 tax: IGST 0.0000 6978.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0292 tax: IGST 0.0000 4570.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0293 tax: IGST 0.0000 3079.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0294 tax: IGST 0.0000 7302.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0295 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0296 tax: IGST 0.0000 9538.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0297 tax: IGST 0.0000 5315.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0298 tax: IGST 0.0000 7054.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0299 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0300 tax: IGST 0.0000 4570.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0301 tax: IGST 0.0000 3576.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0302 tax: IGST 0.0000 10953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0303 tax: IGST 0.0000 4991.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0304 tax: IGST 0.0000 49978.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/AD/25-26/0307 tax: IGST 0.0000 15424.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/ND/25-26/0308 tax: IGST 0.0000 78876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/ND/25-26/0309 tax: IGST 0.0000 55350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/CN/25-26/0016 tax: IGST 19456.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0310 tax: IGST 0.0000 55350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0311 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0312 tax: IGST 0.0000 7020.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0313 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0314 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0317 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0318 tax: IGST 0.0000 11522.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0319 tax: IGST 0.0000 77659.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0320 tax: IGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0321 tax: IGST 0.0000 24534.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0322 tax: IGST 0.0000 12260.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0323 tax: IGST 0.0000 324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/ND/25-26/0324 tax: IGST 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/ND/25-26/0305 tax: IGST 0.0000 21492.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0018 tax: IGST 310860.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0017 tax: IGST 468000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0025 tax: IGST 12838.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0019 tax: IGST 34413.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0020 tax: IGST 1755.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0021 tax: IGST 17640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0022 tax: IGST 3780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0026 tax: IGST 17881.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0023 tax: IGST 10999.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 invoice#: PF/AD/25-26/0329 tax: IGST 0.0000 16279.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 invoice#: PF/AD/25-26/0330 tax: IGST 0.0000 13245.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/ND/25-26/0235 tax: IGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/ND/25-26/0237 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/ND/25-26/0238 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/AD/25-26/0264 tax: IGST 0.0000 6242.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/ND/25-26/0306 tax: IGST 0.0000 102258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 1196891.3500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/AD/25-26/0277 tax: IGST 0.0000 7938.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 invoice#: PF/CN/25-26/0029 tax: IGST 7938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0331 tax: IGST 0.0000 10845.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0332 tax: IGST 0.0000 49152.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0334 tax: IGST 0.0000 49152.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0335 tax: IGST 0.0000 118368.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0336 tax: IGST 0.0000 74628.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0338 tax: IGST 0.0000 19334.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0339 tax: IGST 0.0000 5689.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0342 tax: IGST 0.0000 9666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0343 tax: IGST 0.0000 9666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 invoice#: PF/ND/25-26/0333 tax: IGST 0.0000 57943.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 invoice#: PF/ND/25-26/0344 tax: IGST 0.0000 8221.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 invoice#: PF/AD/25-26/0345 tax: IGST 0.0000 3924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250605 2025-06-05T00:00:00+05:30 invoice#: PF/ND/25-26/0349 tax: IGST 0.0000 15984.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 invoice#: PF/AD/25-26/0340 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 invoice#: PF/ND/25-26/0350 tax: IGST 0.0000 486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 invoice#: PF/AD/25-26/0352 tax: IGST 0.0000 5762.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 invoice#: PF/AD/25-26/0354 tax: IGST 0.0000 21434.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 invoice#: PF/AD/25-26/0356 tax: IGST 0.0000 3403.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0353 tax: IGST 0.0000 11664.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0357 tax: IGST 0.0000 31410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0358 tax: IGST 0.0000 6695.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0360 tax: IGST 0.0000 11087.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0361 tax: IGST 0.0000 12303.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0362 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0363 tax: IGST 0.0000 13989.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0364 tax: IGST 0.0000 72450.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0366 tax: IGST 0.0000 136260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0367 tax: IGST 0.0000 10440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0369 tax: IGST 0.0000 46944.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0370 tax: IGST 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/AD/25-26/0373 tax: IGST 0.0000 17006.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/ND/25-26/0375 tax: IGST 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/CN/25-26/0030 tax: IGST 18409.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 invoice#: PF/CN/25-26/0031 tax: IGST 2126.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 invoice#: PF/ND/25-26/0368 tax: IGST 0.0000 27540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 invoice#: PF/AD/25-26/0379 tax: IGST 0.0000 10177.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 invoice#: PF/ND/25-26/0380 tax: IGST 0.0000 59850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 invoice#: PF/AD/25-26/0381 tax: IGST 0.0000 14580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 invoice#: PF/AD/25-26/0341 tax: IGST 0.0000 6374.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 invoice#: PF/AD/25-26/0382 tax: IGST 0.0000 1404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250620 2025-06-20T00:00:00+05:30 invoice#: PF/ND/25-26/0351 tax: IGST 0.0000 10746.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/ND/25-26/0385 tax: IGST 0.0000 4680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/ND/25-26/0386 tax: IGST 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/AD/25-26/0388 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/ND/25-26/0389 tax: IGST 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/ND/25-26/0390 tax: IGST 0.0000 90540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/AD/25-26/0391 tax: IGST 0.0000 12326.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/AD/25-26/0392 tax: IGST 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/CN/25-26/0033 tax: IGST 21384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/CN/25-26/0032 tax: IGST 56610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 1167592.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/ND/25-26/0359 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/ND/25-26/0393 tax: IGST 0.0000 39657.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0394 tax: IGST 0.0000 8050.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0395 tax: IGST 0.0000 13747.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0396 tax: IGST 0.0000 9486.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0398 tax: IGST 0.0000 9243.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0399 tax: IGST 0.0000 5899.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0400 tax: IGST 0.0000 17955.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0401 tax: IGST 0.0000 15390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0402 tax: IGST 0.0000 11286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0403 tax: IGST 0.0000 7438.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/ND/25-26/0404 tax: IGST 0.0000 14148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0036 tax: IGST 102258.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0035 tax: IGST 3499.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0040 tax: IGST 19584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/AD/25-26/0405 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/ND/25-26/0407 tax: IGST 0.0000 15066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/AD/25-26/0409 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/AD/25-26/0410 tax: IGST 0.0000 19584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/ND/25-26/0411 tax: IGST 0.0000 27000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/ND/25-26/0412 tax: IGST 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0037 tax: IGST 12133.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0039 tax: IGST 11556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0041 tax: IGST 118368.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0042 tax: IGST 27000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0043 tax: IGST 3780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0038 tax: IGST 5670.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/ND/25-26/0413 tax: IGST 0.0000 53460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0414 tax: IGST 0.0000 11175.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0417 tax: IGST 0.0000 1906.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0418 tax: IGST 0.0000 3813.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0419 tax: IGST 0.0000 8606.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0044 tax: IGST 11175.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0045 tax: IGST 1980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0046 tax: IGST 4766.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0047 tax: IGST 5720.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250703 2025-07-03T00:00:00+05:30 invoice#: PF/ND/25-26/0420 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0423 tax: IGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0424 tax: IGST 0.0000 47736.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0425 tax: IGST 0.0000 15048.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0426 tax: IGST 0.0000 14675.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0427 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0429 tax: IGST 0.0000 5832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/ND/25-26/0428 tax: IGST 0.0000 5832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0430 tax: IGST 0.0000 198773.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0431 tax: IGST 0.0000 1584.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0432 tax: IGST 0.0000 6278.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0433 tax: IGST 0.0000 10425.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0434 tax: IGST 0.0000 1584.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0436 tax: IGST 0.0000 10834.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0435 tax: IGST 0.0000 13493.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0437 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0438 tax: IGST 0.0000 22377.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0439 tax: IGST 0.0000 745.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0440 tax: IGST 0.0000 178.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0441 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0442 tax: IGST 0.0000 86670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 invoice#: PF/ND/25-26/0443 tax: IGST 0.0000 12645.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 invoice#: PF/CN/25-26/0050 tax: IGST 49978.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 invoice#: PF/ND/25-26/0444 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 invoice#: PF/ND/25-26/0457 tax: IGST 0.0000 22500.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 invoice#: PF/ND/25-26/0458 tax: IGST 0.0000 205128.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0459 tax: IGST 0.0000 92146.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0460 tax: IGST 0.0000 4950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0461 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0462 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0463 tax: IGST 0.0000 98928.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0464 tax: IGST 0.0000 9144.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0466 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0473 tax: IGST 0.0000 5254.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0406 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0467 tax: IGST 0.0000 29465.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0468 tax: IGST 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0477 tax: IGST 0.0000 3733.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0474 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0475 tax: IGST 0.0000 2844.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0478 tax: IGST 0.0000 21470.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0485 tax: IGST 0.0000 6912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0486 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0488 tax: IGST 0.0000 5821.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0489 tax: IGST 0.0000 15552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0052 tax: IGST 4654.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0053 tax: IGST 3780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/ND/25-26/0479 tax: IGST 0.0000 5670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/ND/25-26/0497 tax: IGST 0.0000 12960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/CN/25-26/0054 tax: IGST 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/AD/25-26/0487 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0498 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0499 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0500 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0501 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0502 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0503 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0504 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0505 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0506 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0507 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0508 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/ND/25-26/0509 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/AD/25-26/0510 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0511 tax: IGST 0.0000 77968.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0512 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0514 tax: IGST 0.0000 20700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/CN/25-26/0056 tax: IGST 100683.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0516 tax: IGST 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/AD/25-26/0517 tax: IGST 0.0000 3528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0060 tax: IGST 8316.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0059 tax: IGST 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/ND/25-26/0525 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/AD/25-26/0519 tax: IGST 0.0000 8600.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/AD/25-26/0520 tax: IGST 0.0000 1710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/ND/25-26/0521 tax: IGST 0.0000 19731.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/ND/25-26/0522 tax: IGST 0.0000 10440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/AD/25-26/0523 tax: IGST 0.0000 1710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/AD/25-26/0524 tax: IGST 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/ND/25-26/0526 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/CN/25-26/0062 tax: IGST 3780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/CN/25-26/0063 tax: IGST 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 invoice#: PF/ND/25-26/0529 tax: IGST 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0534 tax: IGST 0.0000 5940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0530 tax: IGST 0.0000 54950.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0531 tax: IGST 0.0000 2592.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0532 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0535 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0445 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0446 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0447 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0448 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0449 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0450 tax: IGST 0.0000 4500.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0451 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0452 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0453 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0454 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0455 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0456 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0527 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0536 tax: IGST 0.0000 16128.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0537 tax: IGST 0.0000 11059.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0538 tax: IGST 0.0000 1684.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0539 tax: IGST 0.0000 55414.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/CN/25-26/0064 tax: IGST 37895.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/AD/25-26/0540 tax: IGST 0.0000 11884.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0065 tax: IGST 2513.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0068 tax: IGST 8050.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0066 tax: IGST 8050.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0067 tax: IGST 8050.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/ND/25-26/0544 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0545 tax: IGST 0.0000 14482.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/CN/25-26/0069 tax: IGST 21492.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/CN/25-26/0070 tax: IGST 12960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/CN/25-26/0071 tax: IGST 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/CN/25-26/0072 tax: IGST 14482.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 1427069.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/ND/25-26/0547 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0556 tax: IGST 0.0000 72450.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0557 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0558 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0559 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0560 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0561 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0562 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0564 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0565 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0567 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0568 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0569 tax: IGST 0.0000 4266.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0570 tax: IGST 0.0000 93995.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0571 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0572 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0574 tax: IGST 0.0000 52740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0576 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0577 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250802 2025-08-02T00:00:00+05:30 invoice#: PF/ND/25-26/0578 tax: IGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/ND/25-26/0579 tax: IGST 0.0000 46416.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/AD/25-26/0580 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/ND/25-26/0581 tax: IGST 0.0000 63990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/AD/25-26/0582 tax: IGST 0.0000 1929.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/ND/25-26/0583 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/CN/25-26/0074 tax: IGST 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/CN/25-26/0075 tax: IGST 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 invoice#: PF/ND/25-26/0584 tax: IGST 0.0000 2598.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 invoice#: PF/ND/25-26/0585 tax: IGST 0.0000 3144.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 invoice#: PF/AD/25-26/0586 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 invoice#: PF/ND/25-26/0587 tax: IGST 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 invoice#: PF/CN/25-26/0076 tax: IGST 4320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/AD/25-26/0591 tax: IGST 0.0000 19584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/ND/25-26/0593 tax: IGST 0.0000 16416.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/ND/25-26/0594 tax: IGST 0.0000 20795.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/AD/25-26/0595 tax: IGST 0.0000 7459.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/CN/25-26/0077 tax: IGST 7459.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/AD/25-26/0597 tax: IGST 0.0000 1814.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/ND/25-26/0598 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/ND/25-26/0601 tax: IGST 0.0000 57348.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/ND/25-26/0602 tax: IGST 0.0000 17874.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 invoice#: PF/AD/25-26/0590 tax: IGST 0.0000 6257.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/ND/25-26/0605 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/ND/25-26/0607 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/CN/25-26/0079 tax: IGST 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/CN/25-26/0078 tax: IGST 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AD/25-26/0613 tax: IGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0566 tax: IGST 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AD/25-26/0610 tax: IGST 0.0000 2693.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0614 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AD/25-26/0615 tax: IGST 0.0000 8310.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 invoice#: PF/ND/25-26/0606 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/ND/25-26/0600 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/AD/25-26/0612 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/ND/25-26/0617 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/ND/25-26/0618 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 invoice#: PF/ND/25-26/0592 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 invoice#: PF/AD/25-26/0604 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 invoice#: PF/AE/25-26/0596 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 invoice#: PF/AD/25-26/0620 tax: IGST 0.0000 3096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 invoice#: PF/AD/25-26/0621 tax: IGST 0.0000 1906.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/ND/25-26/0563 tax: IGST 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/ND/25-26/0622 tax: IGST 0.0000 7992.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/ND/25-26/0623 tax: IGST 0.0000 43340.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/AD/25-26/0629 tax: IGST 0.0000 3843.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/CN/25-26/0080 tax: IGST 15984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/CN/25-26/0081 tax: IGST 54950.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/ND/25-26/0634 tax: IGST 0.0000 32832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0635 tax: IGST 0.0000 8122.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/CN/25-26/0082 tax: IGST 47736.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/AD/25-26/0588 tax: IGST 0.0000 1008.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0619 tax: IGST 0.0000 13176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0636 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0638 tax: IGST 0.0000 16560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0640 tax: IGST 0.0000 56255.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0641 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0642 tax: IGST 0.0000 5292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0643 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0644 tax: IGST 0.0000 34560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0645 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0646 tax: IGST 0.0000 10890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0647 tax: IGST 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/CN/25-26/0083 tax: IGST 900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 invoice#: PF/AD/25-26/0648 tax: IGST 0.0000 4759.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 invoice#: PF/ND/25-26/0649 tax: IGST 0.0000 60372.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 1312327.3500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0652 tax: IGST 0.0000 4356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0650 tax: IGST 0.0000 27786.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0651 tax: IGST 0.0000 6066.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250902 2025-09-02T00:00:00+05:30 invoice#: PF/CN/25-26/0085 tax: IGST 14472.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/ND/25-26/0654 tax: IGST 0.0000 7992.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/AD/25-26/0657 tax: IGST 0.0000 1615.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/AD/25-26/0659 tax: IGST 0.0000 1171.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/ND/25-26/0661 tax: IGST 0.0000 23715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/ND/25-26/0662 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/ND/25-26/0663 tax: IGST 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/CN/25-26/0086 tax: IGST 9450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 invoice#: PF/ND/25-26/0665 tax: IGST 0.0000 16848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 invoice#: PF/ND/25-26/0664 tax: IGST 0.0000 2527.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0667 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0668 tax: IGST 0.0000 9412.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0090 tax: IGST 11556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0088 tax: IGST 32832.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0089 tax: IGST 4788.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0087 tax: IGST 22129.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/AD/25-26/0671 tax: IGST 0.0000 4365.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0672 tax: IGST 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0673 tax: IGST 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0674 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0675 tax: IGST 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/ND/25-26/0666 tax: IGST 0.0000 30672.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0095 tax: IGST 1170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0096 tax: IGST 1170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0097 tax: IGST 10034.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0098 tax: IGST 10034.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0101 tax: IGST 3240.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0102 tax: IGST 688.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0099 tax: IGST 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0100 tax: IGST 2809.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/AD/25-26/0678 tax: IGST 0.0000 4347.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/ND/25-26/0679 tax: IGST 0.0000 3477.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/AD/25-26/0680 tax: IGST 0.0000 7459.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/CN/25-26/0103 tax: IGST 7459.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0677 tax: IGST 0.0000 28710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0695 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0691 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0692 tax: IGST 0.0000 24639.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0694 tax: IGST 0.0000 49826.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0696 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0698 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/CN/25-26/0104 tax: IGST 21.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/ND/25-26/0699 tax: IGST 0.0000 8221.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/ND/25-26/0700 tax: IGST 0.0000 42390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/ND/25-26/0701 tax: IGST 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0702 tax: IGST 0.0000 12474.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0703 tax: IGST 0.0000 8208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0704 tax: IGST 0.0000 1701.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0706 tax: IGST 0.0000 5899.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0707 tax: IGST 0.0000 11286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0708 tax: IGST 0.0000 15645.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250915 2025-09-15T00:00:00+05:30 invoice#: PF/ND/25-26/0709 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0705 tax: IGST 0.0000 9243.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/ND/25-26/0714 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0710 tax: IGST 0.0000 4120.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0711 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0712 tax: IGST 0.0000 5254.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0106 tax: IGST 2071.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0107 tax: IGST 27000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0110 tax: IGST 31752.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0111 tax: IGST 25921.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/AD/25-26/0717 tax: IGST 0.0000 4399.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0112 tax: IGST 8600.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0113 tax: IGST 307.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0114 tax: IGST 4091.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/AD/25-26/0718 tax: IGST 0.0000 3704.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0115 tax: IGST 2995.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0116 tax: IGST 1852.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0117 tax: IGST 1852.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/AD/25-26/0719 tax: IGST 0.0000 10780.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0720 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0721 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0723 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0725 tax: IGST 0.0000 19800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/ND/25-26/0724 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/ND/25-26/0727 tax: IGST 0.0000 11340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/ND/25-26/0728 tax: IGST 0.0000 29160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/AD/25-26/0729 tax: IGST 0.0000 9086.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0119 tax: IGST 842.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0126 tax: IGST 907.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0133 tax: IGST 194.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0139 tax: IGST 3045.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0134 tax: IGST 1134.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0120 tax: IGST 129.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0127 tax: IGST 1425.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0140 tax: IGST 1782.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0121 tax: IGST 1004.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0128 tax: IGST 1652.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0135 tax: IGST 291.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0141 tax: IGST 1782.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0093 tax: IGST 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0094 tax: IGST 940.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0138 tax: IGST 1976.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0122 tax: IGST 356.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0129 tax: IGST 356.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0123 tax: IGST 1652.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0125 tax: IGST 3715.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0130 tax: IGST 1004.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0136 tax: IGST 1879.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0142 tax: IGST 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0143 tax: IGST 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0124 tax: IGST 1425.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0131 tax: IGST 129.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0132 tax: IGST 842.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0145 tax: IGST 20250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0146 tax: IGST 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/ND/25-26/0726 tax: IGST 0.0000 11491.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0137 tax: IGST 1393.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0118 tax: IGST 194.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0144 tax: IGST 2278.3500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0738 tax: IGST 0.0000 16200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0147 tax: IGST 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0148 tax: IGST 287493.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0149 tax: IGST 159242.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0150 tax: IGST 47433.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0658 tax: IGST 0.0000 5433.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0660 tax: IGST 0.0000 510.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 invoice#: PF/CN/24-25/0068 tax: IGST 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 invoice#: PF/CN/25-26/0151 tax: IGST 28619.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 GV 9381 2025-09-30T00:00:00+05:30 GST Liabilities reco (PF/CN/25-26/091) 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9382 2025-09-30T00:00:00+05:30 10002GST output liability adjustment entry Sept 202567 0.0000 87142.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Debit Note No. PF/M/25-26/0001 , Dated:- 20/09/2025, Implementation Charges along with Service License Fee(SLF) CBD00625 D10000001 0.0000 441392.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10051278 2 CBD00625 Delhi Gymkhana Club Ltd. D10000001 2025-09-30T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0751 tax: IGST 0.0000 7876.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/ND/25-26/0747 tax: IGST 0.0000 21330.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/ND/25-26/0752 tax: IGST 0.0000 950.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/ND/25-26/0753 tax: IGST 0.0000 1620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/ND/25-26/0754 tax: IGST 0.0000 1620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0755 tax: IGST 0.0000 5689.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0756 tax: IGST 0.0000 17167.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0757 tax: IGST 0.0000 5499.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0759 tax: IGST 0.0000 20936.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0760 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0762 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/CN/25-26/0152 tax: IGST 1900.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0774 tax: IGST 0.0000 12645.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0764 tax: IGST 0.0000 151010.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0765 tax: IGST 0.0000 10540.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0766 tax: IGST 0.0000 1601.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0767 tax: IGST 0.0000 6347.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0768 tax: IGST 0.0000 1601.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0769 tax: IGST 0.0000 10953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0770 tax: IGST 0.0000 50996.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0763 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0771 tax: IGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0782 tax: IGST 0.0000 12260.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/CN/25-26/0154 tax: IGST 20936.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0780 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0781 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/ND/25-26/0784 tax: IGST 0.0000 11124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/ND/25-26/0785 tax: IGST 0.0000 3758.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/AD/25-26/0786 tax: IGST 0.0000 7014.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/CN/25-26/0155 tax: IGST 5832.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0787 tax: IGST 0.0000 7200.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0788 tax: IGST 0.0000 5915.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0789 tax: IGST 0.0000 4687.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/ND/25-26/0790 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0791 tax: IGST 0.0000 9507.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0792 tax: IGST 0.0000 13814.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0793 tax: IGST 0.0000 8436.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/ND/25-26/0794 tax: IGST 0.0000 9666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/ND/25-26/0795 tax: IGST 0.0000 13446.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0796 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0797 tax: IGST 0.0000 10270.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0799 tax: IGST 0.0000 4365.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0801 tax: IGST 0.0000 26195.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0802 tax: IGST 0.0000 26195.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0803 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0804 tax: IGST 0.0000 2419.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 invoice#: PF/AD/25-26/0805 tax: IGST 0.0000 872.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 invoice#: PF/AD/25-26/0806 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251014 2025-10-14T00:00:00+05:30 invoice#: PF/AD/25-26/0809 tax: IGST 0.0000 6388.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0779 tax: IGST 0.0000 60840.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0810 tax: IGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0811 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0812 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0813 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0814 tax: IGST 0.0000 107460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/AD/25-26/0815 tax: IGST 0.0000 4347.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0816 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0817 tax: IGST 0.0000 45900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0823 tax: IGST 0.0000 15748.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0825 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0826 tax: IGST 0.0000 13512.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0827 tax: IGST 0.0000 12519.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0828 tax: IGST 0.0000 10035.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0829 tax: IGST 0.0000 6805.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0830 tax: IGST 0.0000 5563.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0831 tax: IGST 0.0000 7054.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0832 tax: IGST 0.0000 9041.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0818 tax: IGST 0.0000 17100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0833 tax: IGST 0.0000 6557.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0819 tax: IGST 0.0000 17100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0834 tax: IGST 0.0000 3812.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0835 tax: IGST 0.0000 15921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0820 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0836 tax: IGST 0.0000 6978.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0837 tax: IGST 0.0000 4570.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0821 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0838 tax: IGST 0.0000 3079.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0839 tax: IGST 0.0000 7302.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0822 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0840 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0841 tax: IGST 0.0000 9538.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0842 tax: IGST 0.0000 5315.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0843 tax: IGST 0.0000 7054.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0844 tax: IGST 0.0000 8047.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0845 tax: IGST 0.0000 4570.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0846 tax: IGST 0.0000 3576.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0847 tax: IGST 0.0000 10953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0848 tax: IGST 0.0000 1687.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0849 tax: IGST 0.0000 4991.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0850 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0851 tax: IGST 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0852 tax: IGST 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/AD/25-26/0853 tax: IGST 0.0000 6926.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/CN/25-26/0156 tax: IGST 4347.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/CN/25-26/0157 tax: IGST 29160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/CN/25-26/0158 tax: IGST 11340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/CN/25-26/0159 tax: IGST 9086.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 invoice#: PF/ND/25-26/0778 tax: IGST 0.0000 12258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 invoice#: PF/AD/25-26/0854 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/AD/25-26/0856 tax: IGST 0.0000 7438.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/AD/25-26/0857 tax: IGST 0.0000 1562.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/ND/25-26/0858 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/AD/25-26/0859 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251024 2025-10-24T00:00:00+05:30 invoice#: PF/ND/25-26/0807 tax: IGST 0.0000 15897.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 invoice#: PF/ND/25-26/0860 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 invoice#: PF/AD/25-26/0861 tax: IGST 0.0000 18843.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 invoice#: PF/ND/25-26/0862 tax: IGST 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 invoice#: PF/ND/25-26/0864 tax: IGST 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 invoice#: PF/AD/25-26/0865 tax: IGST 0.0000 28944.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 invoice#: PF/AD/25-26/0866 tax: IGST 0.0000 2235.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 invoice#: PF/ND/25-26/0863 tax: IGST 0.0000 625.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 invoice#: PF/AD/25-26/0868 tax: IGST 0.0000 1575.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 invoice#: PF/AD/25-26/0869 tax: IGST 0.0000 7347.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 invoice#: PF/CN/25-26/0162 tax: IGST 7219.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 1694292.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 invoice#: PF/AD/25-26/0870 tax: IGST 0.0000 16746.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 invoice#: PF/CN/25-26/0163 tax: IGST 45360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/AD/25-26/0873 tax: IGST 0.0000 9366.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0874 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0876 tax: IGST 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0877 tax: IGST 0.0000 59850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/AD/25-26/0878 tax: IGST 0.0000 1260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0879 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0880 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0881 tax: IGST 0.0000 23976.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0882 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0883 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/ND/25-26/0884 tax: IGST 0.0000 23184.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/AD/25-26/0885 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/AD/25-26/0886 tax: IGST 0.0000 837.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/CN/25-26/0164 tax: IGST 7675.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0872 tax: IGST 0.0000 61688.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0887 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0888 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0889 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0890 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0891 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0892 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0895 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0896 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0897 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0898 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0899 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0900 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0901 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/AD/25-26/0902 tax: IGST 0.0000 5056.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/CN/25-26/0165 tax: IGST 5741.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/ND/25-26/0903 tax: IGST 0.0000 11340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/ND/25-26/0904 tax: IGST 0.0000 57943.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/ND/25-26/0905 tax: IGST 0.0000 10746.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 invoice#: PF/AD/25-26/0908 tax: IGST 0.0000 1745.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 invoice#: PF/CN/25-26/0166 tax: IGST 872.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 invoice#: PF/AD/25-26/0910 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 invoice#: PF/ND/25-26/0912 tax: IGST 0.0000 6390.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0915 tax: IGST 0.0000 4584.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0916 tax: IGST 0.0000 4005.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0917 tax: IGST 0.0000 4005.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0918 tax: IGST 0.0000 5904.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0920 tax: IGST 0.0000 2897.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0921 tax: IGST 0.0000 5904.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0923 tax: IGST 0.0000 7380.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0924 tax: IGST 0.0000 4584.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0925 tax: IGST 0.0000 4584.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0926 tax: IGST 0.0000 5904.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0929 tax: IGST 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0930 tax: IGST 0.0000 19191.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0931 tax: IGST 0.0000 17949.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0933 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0934 tax: IGST 0.0000 45594.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 invoice#: PF/AD/25-26/0935 tax: IGST 0.0000 4688.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 invoice#: PF/CN/25-26/0167 tax: IGST 1562.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0927 tax: IGST 0.0000 36180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0928 tax: IGST 0.0000 24570.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0936 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0937 tax: IGST 0.0000 9865.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0938 tax: IGST 0.0000 6696.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0939 tax: IGST 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0940 tax: IGST 0.0000 18154.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0941 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0942 tax: IGST 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0943 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/CN/25-26/0168 tax: IGST 83367.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/ND/25-26/0944 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/ND/25-26/0945 tax: IGST 0.0000 28350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/ND/25-26/0946 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/CN/25-26/0169 tax: IGST 9877.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0949 tax: IGST 0.0000 4305.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0950 tax: IGST 0.0000 11674.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0951 tax: IGST 0.0000 60840.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0952 tax: IGST 0.0000 39960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0953 tax: IGST 0.0000 25920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0954 tax: IGST 0.0000 27216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0955 tax: IGST 0.0000 3758.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0956 tax: IGST 0.0000 2721.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0957 tax: IGST 0.0000 20412.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/ND/25-26/0960 tax: IGST 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/ND/25-26/0958 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/ND/25-26/0959 tax: IGST 0.0000 47430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0966 tax: IGST 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0968 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0967 tax: IGST 0.0000 6975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0969 tax: IGST 0.0000 4131.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0970 tax: IGST 0.0000 16200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0971 tax: IGST 0.0000 3758.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0972 tax: IGST 0.0000 8395.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0974 tax: IGST 0.0000 11361.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0975 tax: IGST 0.0000 3330.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0976 tax: IGST 0.0000 88263.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0977 tax: IGST 0.0000 5027.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/ND/25-26/0978 tax: IGST 0.0000 3420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/ND/25-26/0979 tax: IGST 0.0000 31342.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/AD/25-26/0984 tax: IGST 0.0000 1814.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/CN/25-26/0170 tax: IGST 78355.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/CN/25-26/0171 tax: IGST 5499.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 invoice#: PF/AD/25-26/0986 tax: IGST 0.0000 6905.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0871 tax: IGST 0.0000 7524.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/ND/25-26/0893 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0964 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0985 tax: IGST 0.0000 23554.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0987 tax: IGST 0.0000 7344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0989 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0894 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0911 tax: IGST 0.0000 252720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0965 tax: IGST 0.0000 12960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0980 tax: IGST 0.0000 23760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0981 tax: IGST 0.0000 6048.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0982 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0983 tax: IGST 0.0000 12258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/AD/25-26/0988 tax: IGST 0.0000 2187.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/AD/25-26/0990 tax: IGST 0.0000 4287.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0991 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0992 tax: IGST 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/AD/25-26/0993 tax: IGST 0.0000 63324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0994 tax: IGST 0.0000 324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/0995 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/0996 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/0997 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/0998 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/0999 tax: IGST 0.0000 8280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/1000 tax: IGST 0.0000 2808.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/1001 tax: IGST 0.0000 48690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 invoice#: PF/ND/25-26/1002 tax: IGST 0.0000 1260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 2236570.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Credit note no. PF/CN/25-26/0054A ,Dated :- 25/09/2025 amended in GST R1 for the month of Nov25, Credit note amount show Total 1.18,Taxable 1, Tax amount .18 CBD00914 D10000002 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10051642 2 CBD00914 Dlf Info City Chennai Limited D10000002 2025-11-30T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Debit Note PF/M/25-26/0002, Dated :- 01/11/2025 CBT00540 D10000003 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 10051689 2 CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd D10000003 2025-11-30T00:00:00+05:30 AR 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 invoice#: PF/AD/25-26/1006 tax: IGST 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/AD/25-26/1007 tax: IGST 0.0000 3924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/ND/25-26/1008 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/ND/25-26/1009 tax: IGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/ND/25-26/1010 tax: IGST 0.0000 48690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/ND/25-26/1013 tax: IGST 0.0000 15660.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/ND/25-26/1014 tax: IGST 0.0000 8712.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/CN/25-26/0174 tax: IGST 48690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 invoice#: PF/CN/25-26/0173 tax: IGST 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 invoice#: PF/ND/25-26/1015 tax: IGST 0.0000 74624.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 invoice#: PF/AD/25-26/1019 tax: IGST 0.0000 10116.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 invoice#: PF/AD/25-26/1020 tax: IGST 0.0000 6719.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1021 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 invoice#: PF/ND/25-26/1024 tax: IGST 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1026 tax: IGST 0.0000 5899.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1027 tax: IGST 0.0000 9243.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1028 tax: IGST 0.0000 15390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/ND/25-26/1029 tax: IGST 0.0000 48600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1030 tax: IGST 0.0000 7524.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1031 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/CN/25-26/0176 tax: IGST 8280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/AD/25-26/1032 tax: IGST 0.0000 4688.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/AD/25-26/1033 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/ND/25-26/1034 tax: IGST 0.0000 324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/CN/25-26/0177 tax: IGST 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/CN/25-26/0178 tax: IGST 324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 invoice#: PF/CN/25-26/0179 tax: IGST 49822.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1038 tax: IGST 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1039 tax: IGST 0.0000 16956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1040 tax: IGST 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1041 tax: IGST 0.0000 84690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1042 tax: IGST 0.0000 28944.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1043 tax: IGST 0.0000 27054.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1044 tax: IGST 0.0000 4471.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/AD/25-26/1045 tax: IGST 0.0000 8593.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1012 tax: IGST 0.0000 6204.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1046 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1047 tax: IGST 0.0000 3477.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1049 tax: IGST 0.0000 24552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1050 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1053 tax: IGST 0.0000 107402.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1054 tax: IGST 0.0000 3267.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1055 tax: IGST 0.0000 3267.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1059 tax: IGST 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1060 tax: IGST 0.0000 21470.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1061 tax: IGST 0.0000 9666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1062 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/CN/25-26/0181 tax: IGST 3477.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/CN/25-26/0183 tax: IGST 3240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/CN/25-26/0182 tax: IGST 252720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1037 tax: IGST 0.0000 4392.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1064 tax: IGST 0.0000 13446.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/AD/25-26/1065 tax: IGST 0.0000 65934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1066 tax: IGST 0.0000 6696.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1067 tax: IGST 0.0000 24480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1068 tax: IGST 0.0000 17280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1069 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1070 tax: IGST 0.0000 60840.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1071 tax: IGST 0.0000 12645.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1075 tax: IGST 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1076 tax: IGST 0.0000 1852.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1077 tax: IGST 0.0000 4838.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1078 tax: IGST 0.0000 2844.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1079 tax: IGST 0.0000 5821.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1080 tax: IGST 0.0000 5254.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1081 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1084 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1085 tax: IGST 0.0000 17201.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1087 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1088 tax: IGST 0.0000 8316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 invoice#: PF/AD/25-26/1086 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 invoice#: PF/AD/25-26/1089 tax: IGST 0.0000 53877.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1100 tax: IGST 0.0000 25242.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0186 tax: IGST 3576.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0187 tax: IGST 3576.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0188 tax: IGST 7302.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0190 tax: IGST 4287.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/ND/25-26/1091 tax: IGST 0.0000 14625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1094 tax: IGST 0.0000 3598.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1095 tax: IGST 0.0000 1399.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1097 tax: IGST 0.0000 16560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/ND/25-26/1098 tax: IGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/ND/25-26/1099 tax: IGST 0.0000 29466.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/AD/25-26/1074 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1102 tax: IGST 0.0000 23670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1103 tax: IGST 0.0000 27450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1104 tax: IGST 0.0000 5940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1105 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1107 tax: IGST 0.0000 11070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1108 tax: IGST 0.0000 24481.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/AD/25-26/1109 tax: IGST 0.0000 11340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1110 tax: IGST 0.0000 3672.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/CN/25-26/0193 tax: IGST 11340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/CN/25-26/0192 tax: IGST 3672.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/CN/25-26/0191 tax: IGST 24481.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1090 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1111 tax: IGST 0.0000 17568.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1112 tax: IGST 0.0000 17568.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1113 tax: IGST 0.0000 60750.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1011 tax: IGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1048 tax: IGST 0.0000 8856.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1115 tax: IGST 0.0000 14872.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1116 tax: IGST 0.0000 29862.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1117 tax: IGST 0.0000 21060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 1087330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 2.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 invoice#: PF/CN/25-26/0189 tax: IGST 7302.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1122 tax: IGST 0.0000 6347.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1123 tax: IGST 0.0000 1601.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1124 tax: IGST 0.0000 10540.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1118 tax: IGST 0.0000 155126.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1119 tax: IGST 0.0000 50996.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1120 tax: IGST 0.0000 10953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1121 tax: IGST 0.0000 1601.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260102 2026-01-02T00:00:00+05:30 invoice#: PF/ND/25-26/1125 tax: IGST 0.0000 2154.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 invoice#: PF/ND/25-26/1126 tax: IGST 0.0000 57943.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 invoice#: PF/ND/25-26/1127 tax: IGST 0.0000 60840.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/ND/25-26/1128 tax: IGST 0.0000 15552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 invoice#: PF/AD/25-26/1129 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 invoice#: PF/ND/25-26/1136 tax: IGST 0.0000 83367.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 invoice#: PF/ND/25-26/1137 tax: IGST 0.0000 31284.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260112 2026-01-12T00:00:00+05:30 invoice#: PF/AD/25-26/1143 tax: IGST 0.0000 3553.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1144 tax: IGST 0.0000 38321.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1145 tax: IGST 0.0000 4032.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1147 tax: IGST 0.0000 4680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1148 tax: IGST 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1149 tax: IGST 0.0000 2142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1150 tax: IGST 0.0000 196.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1151 tax: IGST 0.0000 9865.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1152 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1153 tax: IGST 0.0000 37755.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 invoice#: PF/AD/25-26/1155 tax: IGST 0.0000 1080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 invoice#: PF/AD/25-26/1157 tax: IGST 0.0000 3704.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 invoice#: PF/ND/25-26/1158 tax: IGST 0.0000 14625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 invoice#: PF/AD/25-26/1159 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 invoice#: PF/ND/25-26/1161 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 invoice#: PF/ND/25-26/1162 tax: IGST 0.0000 24435.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 invoice#: PF/AD/25-26/1163 tax: IGST 0.0000 17955.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/AD/25-26/1164 tax: IGST 0.0000 7438.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/ND/25-26/1165 tax: IGST 0.0000 1467.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/ND/25-26/1166 tax: IGST 0.0000 721.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/ND/25-26/1167 tax: IGST 0.0000 28350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 invoice#: PF/AD/25-26/1169 tax: IGST 0.0000 16416.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 invoice#: PF/ND/25-26/1168 tax: IGST 0.0000 90720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1182 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1183 tax: IGST 0.0000 7948.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1181 tax: IGST 0.0000 7200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1176 tax: IGST 0.0000 945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1177 tax: IGST 0.0000 6264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 invoice#: PF/AD/25-26/1188 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 invoice#: PF/AD/25-26/1186 tax: IGST 0.0000 17541.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 invoice#: PF/AD/25-26/1187 tax: IGST 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 invoice#: PF/AD/25-26/1189 tax: IGST 0.0000 6926.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 invoice#: PF/ND/25-26/1190 tax: IGST 0.0000 6570.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 invoice#: PF/CN/25-26/0197 tax: IGST 9900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 invoice#: PF/AD/25-26/1191 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 invoice#: PF/ND/25-26/1185 tax: IGST 0.0000 5670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 invoice#: PF/ND/25-26/1192 tax: IGST 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 920840.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1194 tax: IGST 0.0000 50627.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1195 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1196 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1197 tax: IGST 0.0000 50627.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/AD/25-26/1198 tax: IGST 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 invoice#: PF/ND/25-26/1199 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 invoice#: PF/ND/25-26/1202 tax: IGST 0.0000 8100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 invoice#: PF/AD/25-26/1203 tax: IGST 0.0000 13636.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 invoice#: PF/CN/25-26/0199 tax: IGST 1890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/ND/25-26/1204 tax: IGST 0.0000 69562.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/ND/25-26/1205 tax: IGST 0.0000 6912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/CN/25-26/0200 tax: IGST 918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/CN/25-26/0201 tax: IGST 918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/CN/25-26/0202 tax: IGST 918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/CN/25-26/0203 tax: IGST 918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260209 2026-02-09T00:00:00+05:30 invoice#: PF/CN/25-26/0204 tax: IGST 1814.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 invoice#: PF/ND/25-26/1208 tax: IGST 0.0000 50004.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 invoice#: PF/ND/25-26/1209 tax: IGST 0.0000 19656.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1212 tax: IGST 0.0000 1929.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/ND/25-26/1213 tax: IGST 0.0000 62208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/ND/25-26/1214 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/ND/25-26/1215 tax: IGST 0.0000 69336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/AD/25-26/1216 tax: IGST 0.0000 22406.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1217 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1218 tax: IGST 0.0000 50873.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1219 tax: IGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1220 tax: IGST 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1223 tax: IGST 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1224 tax: IGST 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1226 tax: IGST 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 invoice#: PF/AD/25-26/1227 tax: IGST 0.0000 3096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 invoice#: PF/CN/25-26/0208 tax: IGST 2700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 invoice#: PF/ND/25-26/1228 tax: IGST 0.0000 28710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1229 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1230 tax: IGST 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1231 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1238 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1232 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1233 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1234 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1235 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1236 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 invoice#: PF/ND/25-26/1237 tax: IGST 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 invoice#: PF/AD/25-26/1239 tax: IGST 0.0000 2376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 invoice#: PF/ND/25-26/1240 tax: IGST 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/AD/25-26/1242 tax: IGST 0.0000 26373.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/ND/25-26/1243 tax: IGST 0.0000 60840.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1244 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1247 tax: IGST 0.0000 6750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1248 tax: IGST 0.0000 50868.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/ND/25-26/1249 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 invoice#: PF/ND/25-26/1271 tax: IGST 0.0000 47475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1275 tax: IGST 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/AD/25-26/1276 tax: IGST 0.0000 864.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1277 tax: IGST 0.0000 24269.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1278 tax: IGST 0.0000 53987.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/AD/25-26/1279 tax: IGST 0.0000 11297.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1207 tax: IGST 0.0000 36900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/AD/25-26/1280 tax: IGST 0.0000 11418.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1281 tax: IGST 0.0000 22377.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/AD/25-26/1286 tax: IGST 0.0000 4399.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1287 tax: IGST 0.0000 14580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 1103803.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 invoice#: PF/ND/25-26/1290 tax: IGST 0.0000 23850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/CN/25-26/0210 tax: IGST 4399.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/ND/25-26/1293 tax: IGST 0.0000 9855.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/AD/25-26/1294 tax: IGST 0.0000 3697.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/CN/25-26/0209 tax: IGST 7560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/ND/25-26/1291 tax: IGST 0.0000 4536.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/ND/25-26/1292 tax: IGST 0.0000 39456.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 invoice#: PF/ND/25-26/1297 tax: IGST 0.0000 78355.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 invoice#: PF/AD/25-26/1299 tax: IGST 0.0000 21870.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 invoice#: PF/ND/25-26/1300 tax: IGST 0.0000 3960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 invoice#: PF/AD/25-26/1298 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260306 2026-03-06T00:00:00+05:30 invoice#: PF/ND/25-26/1302 tax: IGST 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1309 tax: IGST 0.0000 10476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1310 tax: IGST 0.0000 11556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1301 tax: IGST 0.0000 25457.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1304 tax: IGST 0.0000 18.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1305 tax: IGST 0.0000 9289.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1306 tax: IGST 0.0000 17064.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1315 tax: IGST 0.0000 6066.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1317 tax: IGST 0.0000 178.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1318 tax: IGST 0.0000 745.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1319 tax: IGST 0.0000 22746.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1321 tax: IGST 0.0000 9396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1311 tax: IGST 0.0000 1441.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1312 tax: IGST 0.0000 5216.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1314 tax: IGST 0.0000 7876.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/CN/25-26/0212 tax: IGST 11361.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1316 tax: IGST 0.0000 20795.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1323 tax: IGST 0.0000 11361.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260313 2026-03-13T00:00:00+05:30 invoice#: PF/AD/25-26/1325 tax: IGST 0.0000 2986.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 invoice#: PF/CN/25-26/0213 tax: IGST 8316.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 invoice#: PF/ND/25-26/1326 tax: IGST 0.0000 20412.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 invoice#: PF/AD/25-26/1328 tax: IGST 0.0000 4158.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1329 tax: IGST 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1330 tax: IGST 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1331 tax: IGST 0.0000 87210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1332 tax: IGST 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1334 tax: IGST 0.0000 13770.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1336 tax: IGST 0.0000 5423.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1337 tax: IGST 0.0000 42390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/AD/25-26/1296 tax: IGST 0.0000 17359.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1339 tax: IGST 0.0000 3150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1341 tax: IGST 0.0000 3821.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1342 tax: IGST 0.0000 510.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/ND/25-26/1343 tax: IGST 0.0000 53158.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/ND/25-26/1344 tax: IGST 0.0000 9374.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1345 tax: IGST 0.0000 4356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1346 tax: IGST 0.0000 8310.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1349 tax: IGST 0.0000 228.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 invoice#: PF/AD/25-26/1350 tax: IGST 0.0000 18691.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 invoice#: PF/AD/25-26/1351 tax: IGST 0.0000 5899.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 invoice#: PF/CN/25-26/0214 tax: IGST 7020.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/ND/25-26/1327 tax: IGST 0.0000 13493.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/AD/25-26/1352 tax: IGST 0.0000 12260.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/AD/25-26/1353 tax: IGST 0.0000 10999.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/ND/25-26/1354 tax: IGST 0.0000 324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/CN/25-26/0215 tax: IGST 45360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/ND/25-26/1338 tax: IGST 0.0000 49176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1355 tax: IGST 0.0000 24181.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1356 tax: IGST 0.0000 45918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1357 tax: IGST 0.0000 8856.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1358 tax: IGST 0.0000 9865.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1359 tax: IGST 0.0000 9412.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 invoice#: PF/ND/25-26/1347 tax: IGST 0.0000 20925.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 invoice#: PF/ND/25-26/1363 tax: IGST 0.0000 20925.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 invoice#: PF/ND/25-26/1366 tax: IGST 0.0000 19620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/CN/25-26/0218 tax: IGST 25920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 invoice#: PF/ND/25-26/1367 tax: IGST 0.0000 13050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/ND/25-26/1361 tax: IGST 0.0000 21708.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/AD/25-26/1369 tax: IGST 0.0000 8855.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/ND/25-26/1371 tax: IGST 0.0000 22140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/ND/25-26/1372 tax: IGST 0.0000 21924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/CN/25-26/0219 tax: IGST 50873.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1373 tax: IGST 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1375 tax: IGST 0.0000 10311.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1376 tax: IGST 0.0000 1567.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1377 tax: IGST 0.0000 6209.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1378 tax: IGST 0.0000 1567.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/AD/25-26/1295 tax: IGST 0.0000 27160.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/AD/25-26/1348 tax: IGST 0.0000 1872.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/AD/25-26/1362 tax: IGST 0.0000 9066.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1379 tax: IGST 0.0000 10714.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1380 tax: IGST 0.0000 49888.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1381 tax: IGST 0.0000 156137.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1382 tax: IGST 0.0000 51597.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1383 tax: IGST 0.0000 19278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1384 tax: IGST 0.0000 19278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1385 tax: IGST 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 1339357.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 0 GL 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 invoice#: PF/ND/25-26/1386 tax: IGST 0.0000 8221.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000267 PF 1000267 IGST Output - 18% 104985.7800 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 invoice#: PF/ND/25-26/1387 tax: IGST 0.0000 48600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 0 PS 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 CBT00920 A10000010 0.0000 6804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10049246 5 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250625 2025-06-25T00:00:00+05:30 NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 CBE00832 A10000034 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10049707 5 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0541, 18/09/2024 CBF00765 A10000117 841.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043402 20 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000117 6459.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043402 25 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000118 4677.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043403 15 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0540, 18/09/2024 CBF00765 A10000118 4950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043403 20 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0774, 29/10/2024 CBF00765 A10000118 3366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043403 25 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0773, 29/10/2024 CBF00765 A10000118 3377.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043403 30 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 0.0000 23672.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0469, 15/07/2025 CBE00832 A10000034 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10049707 10 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000043 0.0000 6856.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050362 5 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000044 0.0000 3052.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050363 5 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 CBD00612 A10000045 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050364 5 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250808 2025-08-08T00:00:00+05:30 RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 CBB00953 A10000046 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050366 5 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250818 2025-08-18T00:00:00+05:30 RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 CBC00943 A10000048 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050373 5 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250820 2025-08-20T00:00:00+05:30 NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 CBT00940 A10000050 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050377 5 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9240 2025-08-31T00:00:00+05:30 CBC00943 & CBC00940 advance liability wrongly created reversed 70509.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 43593.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 0.0000 12981.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0637, 28/08/2025 CBD00612 A10000045 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050364 10 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0575, 01/08/2025 CBT00920 A10000010 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10049246 10 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0608, 14/08/2025 A006 A10000043 6856.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050362 10 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0639, 28/08/2025 A006 A10000044 3052.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050363 10 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Adjusted with Liab 0.0000 9909.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 CBD00610 A10000074 0.0000 5148.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10051215 5 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 5148.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 0.0000 39972.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0875, 03/11/2025 CBH00903 A10000099 39972.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10047981 10 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000099 2025-03-07T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 CBD00611 A10000100 0.0000 12355.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052010 5 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000100 2025-12-12T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 A10000102 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052017 5 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000102 2025-12-18T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND A006 A10000103 0.0000 3520.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052029 5 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 22054.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1106, 22/12/2025 CBB00953 A10000046 27506.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050366 10 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 1125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9818 2026-01-31T00:00:00+05:30 Advance wrongly adjusted with foreign debtor's (AR ID :- CBC00343) 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1179, 27/01/2026 CBC00943 A10000048 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050373 10 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260131 2026-01-31T00:00:00+05:30 FROM SSIEL HOTELS AND INFRASTRUCTURE PVT LT-798800, Dated:- 31/01/2026 CBH00903 A10000108 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052328 5 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000108 2026-01-31T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260202 2026-02-02T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1178, 27/01/2026 CBT00940 A10000050 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10050377 10 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 CBD00610 A10000110 0.0000 1029.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052788 5 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000110 2026-02-10T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9885 2026-02-28T00:00:00+05:30 Advance Liabilities wrongly settled with foreign client (AR ID :- CBT00940 CGH Tusita Private Limited) 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 41042.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260228 2026-02-28T00:00:00+05:30 NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 CBA00945 A10000119 0.0000 40012.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052812 5 CBA00945 KARMA LAKELANDS PRIVATE LIMITED A10000119 2026-02-28T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 S021 A10000131 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10053282 5 S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited A10000131 2026-03-27T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 0.0000 6449.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 JV 10086 2026-03-31T00:00:00+05:30 GST advance entry settled in March26 0.0000 7417.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 0 0 GL 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1360, 24/03/2026 A006 A10000103 3520.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10052029 10 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1308, 10/03/2026 CBD00610 A10000074 4191.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10051215 10 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 1000277 PF 1000277 SGST Output Advance -9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000488, 31/03/2025 CBE00676 A10000130 7417.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 10043907 15 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) A10000130 2024-03-21T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 CBT00920 A10000010 0.0000 6804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10049246 3 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250625 2025-06-25T00:00:00+05:30 NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 CBE00832 A10000034 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10049707 3 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0541, 18/09/2024 CBF00765 A10000117 841.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043402 18 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000117 6459.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043402 23 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000118 4677.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043403 13 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0540, 18/09/2024 CBF00765 A10000118 4950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043403 18 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0774, 29/10/2024 CBF00765 A10000118 3366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043403 23 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0773, 29/10/2024 CBF00765 A10000118 3377.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043403 28 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 0.0000 23672.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0469, 15/07/2025 CBE00832 A10000034 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10049707 8 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000043 0.0000 6856.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050362 3 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000044 0.0000 3052.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050363 3 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 CBD00612 A10000045 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050364 3 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250808 2025-08-08T00:00:00+05:30 RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 CBB00953 A10000046 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050366 3 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250818 2025-08-18T00:00:00+05:30 RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 CBC00943 A10000048 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050373 3 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250820 2025-08-20T00:00:00+05:30 NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 CBT00940 A10000050 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050377 3 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9240 2025-08-31T00:00:00+05:30 CBC00943 & CBC00940 advance liability wrongly created reversed 70509.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 43593.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 0.0000 12981.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0637, 28/08/2025 CBD00612 A10000045 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050364 8 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0575, 01/08/2025 CBT00920 A10000010 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10049246 8 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0608, 14/08/2025 A006 A10000043 6856.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050362 8 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0639, 28/08/2025 A006 A10000044 3052.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050363 8 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Adjusted with Liab 0.0000 9909.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 CBD00610 A10000074 0.0000 5148.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10051215 3 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 5148.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 0.0000 39972.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0875, 03/11/2025 CBH00903 A10000099 39972.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10047981 8 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000099 2025-03-07T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 CBD00611 A10000100 0.0000 12355.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052010 3 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000100 2025-12-12T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 A10000102 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052017 3 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000102 2025-12-18T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND A006 A10000103 0.0000 3520.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052029 3 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 22054.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1106, 22/12/2025 CBB00953 A10000046 27506.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050366 8 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 1125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9818 2026-01-31T00:00:00+05:30 Advance wrongly adjusted with foreign debtor's (AR ID :- CBC00343) 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1179, 27/01/2026 CBC00943 A10000048 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050373 8 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260131 2026-01-31T00:00:00+05:30 FROM SSIEL HOTELS AND INFRASTRUCTURE PVT LT-798800, Dated:- 31/01/2026 CBH00903 A10000108 0.0000 1125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052328 3 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000108 2026-01-31T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260202 2026-02-02T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1178, 27/01/2026 CBT00940 A10000050 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10050377 8 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 CBD00610 A10000110 0.0000 1029.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052788 3 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000110 2026-02-10T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9885 2026-02-28T00:00:00+05:30 Advance Liabilities wrongly settled with foreign client (AR ID :- CBT00940 CGH Tusita Private Limited) 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 41042.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260228 2026-02-28T00:00:00+05:30 NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 CBA00945 A10000119 0.0000 40012.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052812 3 CBA00945 KARMA LAKELANDS PRIVATE LIMITED A10000119 2026-02-28T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 S021 A10000131 0.0000 1262.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10053282 3 S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited A10000131 2026-03-27T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 0.0000 6449.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 JV 10086 2026-03-31T00:00:00+05:30 GST advance entry settled in March26 0.0000 7417.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 0 0 GL 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1360, 24/03/2026 A006 A10000103 3520.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10052029 8 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1308, 10/03/2026 CBD00610 A10000074 4191.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10051215 8 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 1000278 PF 1000278 CGST Output Advance - 9% 0.0000 0.3700 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000488, 31/03/2025 CBE00676 A10000130 7417.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 10043907 13 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) A10000130 2024-03-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 RTGS:- SBINR12025040381050585, Dated:- 03/04/2025 CBP00900 A10000001 0.0000 63585.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048525 3 CBP00900 Praveg Limited (IHCL Agatti) A10000001 2025-04-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 RTGS:-SBINR52025040481088592, Dated:- 04/04/2025 CBA00911 A10000002 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048529 3 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) A10000002 2025-04-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated:- 08/04/2025 CBM00811 A10000003 0.0000 18533.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048538 3 CBM00811 Maya Hill Resorts LLP (Holymont) A10000003 2025-04-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 NEFT_IN:null//HDFCN52025040868116801, Dated:- 08/04/2025 CBK00910 A10000004 0.0000 22454.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048579 3 CBK00910 KOTI RESORTS LIMITED A10000004 2025-04-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT CBK00921 A10000005 0.0000 52740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048660 3 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) A10000005 2025-04-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI CBL00919 A10000006 0.0000 13179.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048665 3 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels A10000006 2025-04-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1325, 10/03/2025 CBR00872 A10000079 69336.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046502 6 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) A10000079 2024-11-26T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//HDFCN52025042902287804/KAD HOUSING PRIVATE LI CBR00065 A10000007 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048668 3 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB CBK00141 A10000008 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048670 3 CBK00141 Radisson Blu Towers - Kaushambi - old A10000008 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//IDIBN52025042959250904/ADYAR GATE HOTELS LIMI W001 A10000009 0.0000 12966.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048671 3 W001 Adyar Gate Hotels Limited A10000009 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9543 2025-04-30T00:00:00+05:30 GST Liablities entry for the month of April-25 268810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 RTGS:- CNRBR52025050255885558/T F ENTERPRISES, Dated:- 02/05/2025 CBK00925 A10000011 0.0000 43657.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049247 3 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises A10000011 2025-05-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1385, 31/03/2025 CBD00625 A10000086 112406.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10042835 6 CBD00625 Delhi Gymkhana Club Ltd. A10000086 2023-11-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1059, 15/01/2025 CBJ00721 A10000104 7030.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10043366 9 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) A10000104 2024-01-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/23-24/1238, 15/02/2024 CBE00746 A10000065 9900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045957 6 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) A10000065 2024-10-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1385, 31/03/2025 CBD00625 A10000084 117211.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046581 6 CBD00625 Delhi Gymkhana Club Ltd. A10000084 2024-12-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 RTGS:- CNRBR52025050856357518/HIMYA RESORTS PRIVATE, Dated:- 08/05/2025 S0102 A10000012 0.0000 52322.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049248 3 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort A10000012 2025-05-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 NEFT:-SBINN52025050865108104/ADDITIONAL DIRECTOR, Dated:- 08/05/2025 CBT00902 A10000013 0.0000 84337.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049249 3 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu A10000013 2025-05-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250512 2025-05-12T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1349, 12/03/2025 CBG00864 A10000081 40849.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046523 6 CBG00864 Leisure Hotels Limited (Naukuchia House) A10000081 2024-11-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0245, 15/05/2025 CBR00065 A10000007 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048668 6 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0245, 15/05/2025 CBR00065 A10000007 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048668 6 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0255, 16/05/2025 CBM00811 A10000003 18533.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048538 6 CBM00811 Maya Hill Resorts LLP (Holymont) A10000003 2025-04-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 NEFT:- DBSSN52025052026402770/GEMBURG PRIVATE , Dated:- 20/05/2025 CBG00923 A10000014 0.0000 38135.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049250 3 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate A10000014 2025-05-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250521 2025-05-21T00:00:00+05:30 NEFT:- UTIBN62025052165635441/HOTEL FORTUNE PALACE, Dated:- 21/05/2025 CBH00895 A10000015 0.0000 4530.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049251 3 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000015 2025-05-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0308, 23/05/2025 CBC00896 A10000102 77282.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047999 6 CBC00896 Crown Plaza Lucknow A10000102 2025-03-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0321, 26/05/2025 CBK00910 A10000004 22454.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048579 6 CBK00910 KOTI RESORTS LIMITED A10000004 2025-04-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT:- UTIBN62025052834480048/BENGALURU AIRPORT,Dated:- 28/05/2025 CBB00621 A10000016 0.0000 18089.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049254 3 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 8966 2025-05-31T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1059, 15/01/2025 CBJ00721 A1000014. 0.0000 7030.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-10T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 298312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 0.0000 321355.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT:- HDFCN52025053164059364/KEYS LITE BY LEMON TRE, Dated:- 31/05/2025 CBK00926 A10000017 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049260 3 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) A10000017 2025-05-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 NEFT_IN:25SIBLN25155119942SIBL0000078//SIBLN52025060455588005/VILLA DE 1945 A UN, Dated:- 04/06/2025 CBV00937 A10000018 0.0000 7627.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049530 3 CBV00937 Villa De 1945 A10000018 2025-06-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1340, 12/03/2025 CBS00889 A10000094 43713.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047286 9 CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) A10000094 2025-01-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 CBT00928 A10000019 0.0000 46830.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049531 3 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) A10000019 2025-06-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936582/9999999999, Dated 14/06/2025. CBN00844 A10000020 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049563 3 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000020 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 CBT00886 A10000021 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049564 3 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) A10000021 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 CBM00845 A10000022 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049601 3 CBM00845 Meen by Chef Pillai, Kollam A10000022 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516514107859/8050377070/SANCHARI, Dated: 14/06/2025 CBS00842 A10000023 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049602 3 CBS00842 Sanchari by Chef Pillai Palakkad A10000023 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000024 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049603 3 CBU00846 United Coconut by Chef Pillai, Kochi A10000024 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000025 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049604 3 CBU00846 United Coconut by Chef Pillai, Kochi A10000025 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29SIBLE00039686487SIBL0000957//SIBLN12025061439686487/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00841 A10000026 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049606 3 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD A10000026 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585/SHAKAMBARI BUILDER, Dated:- 12/06/2025 CBR00873 A10000027 0.0000 15217.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049698 3 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000027 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 CBN00844 A10000028 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049699 3 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000028 2025-06-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 L079 A10000029 0.0000 4118.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049700 3 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) A10000029 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000030 0.0000 402.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049701 3 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000030 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000031 0.0000 5033.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049702 3 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000031 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332291/9999999999/RCP RESO,Dated:- 19/06/2025 CBR00938 A10000032 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049705 3 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai A10000032 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332275/9999999999/RCP RESO, Dated:- 19/06/2025 CBR00939 A10000033 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049706 3 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0313, 26/05/2025 CBH00895 A10000097 56507.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047608 6 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000097 2025-02-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1279, 03/03/2025 CBE00829 A10000037 11011.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045365 6 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000037 2024-08-16T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1242, 14/02/2025 CBE00829 A10000050 9417.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045458 6 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000050 2024-09-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1279, 03/03/2025 CBE00829 A10000050 5836.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045458 9 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000050 2024-09-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1338, 12/03/2025 CBD00856 A10000064 5625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045819 6 CBD00856 DBS Ventures LLP (PU Ding Ding) A10000064 2024-10-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 109038.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 0.0000 288284.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 BV 9177 2025-07-02T00:00:00+05:30 Advance payment shown as payment (AR ID :- CBH00018) 0.0000 9382.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0459, 10/07/2025 CBT00902 A10000013 84337.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049249 6 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu A10000013 2025-05-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 NEFT_IN:31AXOIC19587901224UTIB0000191//UTIBN62025071419153748/BISTRO HOSPITALITY, Dated:- 14/11/2025 CBB00935 A10000035 0.0000 18630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049853 3 CBB00935 BISTRO HOSPITALITY PVT. LTD. (TGI FRIDAYS KOLKATA) A10000035 2025-07-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250715 2025-07-15T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0367, 13/06/2025 CBK00141 A10000008 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048670 6 CBK00141 Radisson Blu Towers - Kaushambi - old A10000008 2025-04-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:25AXOIC19810870381UTIB0001541//UTIBN62025071752027931/YSD FOOD SERVICES, Dated:- 17/07/2025 CBY00930 A10000036 0.0000 44821.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049864 3 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) A10000036 2025-07-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250718 2025-07-18T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0873, 04/12/2024 CBZ00727 A10000066 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10042287 9 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) A10000066 2023-09-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250721 2025-07-21T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0369, 13/06/2025 CBL00919 A10000006 13179.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048665 6 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels A10000006 2025-04-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0381, 18/06/2025 CBD00876 A10000086 1890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046958 6 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) A10000086 2024-12-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0380, 18/06/2025 CBD00876 A10000086 59850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046958 9 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) A10000086 2024-12-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250726 2025-07-26T00:00:00+05:30 NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 I014 A10000037 0.0000 41683.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050080 3 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion A10000037 2025-07-26T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 CBA00907 A10000038 0.0000 13306.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050081 3 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000038 2025-07-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:32HDFCH00390069211HDFC0008221//HDFCN52025073080056331/ASHOK VATIKA ANANT, Dated:- 30/07/2025 CBA00761 A10000039 0.0000 1769.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050082 3 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) A10000039 2025-07-30T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9176 2025-07-31T00:00:00+05:30 Advance amount mapped with payments so we transfered this amount to GST advance adjusted account (AR ID :- CBH00862,CBM00055) 63350.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 129593.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 0.0000 764418.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9909 2025-07-31T00:00:00+05:30 GST entry reversal CBT00865 30508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0497, 16/07/2025 CBZ00561 A10000085 12960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10038164 9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) A10000085 2022-12-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0366, 13/06/2025 CBB00802 A10000024 102816.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10044610 6 CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata A10000024 2024-05-23T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0390, 26/06/2025 CBT00865 A10000072 30508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046216 6 CBT00865 The Sai Leela Hospitality Private Limited A10000072 2024-11-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0260, 20/05/2025 CBL00871 A10000080 55566.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046522 6 CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) A10000080 2024-11-26T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0309, 23/05/2025 CBK00893 A10000091 48508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047283 6 CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) A10000091 2025-01-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0309, 23/05/2025 CBK00893 A10000092 6841.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047284 6 CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) A10000092 2025-01-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0438, 07/07/2025 CBC00885 A10000095 11058.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047287 6 CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) A10000095 2025-01-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0442, 07/07/2025 CBH00892 A10000098 79325.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047615 6 CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) A10000098 2025-02-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0310, 26/05/2025 CBL00901 A10000100 52389.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047984 6 CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort A10000100 2025-03-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0463, 10/07/2025 CBR00873 A10000103 49464.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048000 6 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000103 2025-03-25T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0249, 16/05/2025 V014 A10000104 6193.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048001 6 V014 Vijan Hotels Pvt. Ltd. A10000104 2025-03-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0460, 10/07/2025 CBH00895 A10000015 4530.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049251 6 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000015 2025-05-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0370, 13/06/2025 CBT00928 A10000019 28800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049531 6 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) A10000019 2025-06-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0502, 17/07/2025 CBN00844 A10000020 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049563 6 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000020 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0525, 22/07/2025 CBT00886 A10000021 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049564 6 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) A10000021 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0501, 17/07/2025 CBM00845 A10000022 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049601 6 CBM00845 Meen by Chef Pillai, Kollam A10000022 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0505, 17/07/2025 CBS00842 A10000023 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049602 6 CBS00842 Sanchari by Chef Pillai Palakkad A10000023 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0498, 17/07/2025 CBU00846 A10000024 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049603 6 CBU00846 United Coconut by Chef Pillai, Kochi A10000024 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0499, 17/07/2025 CBU00846 A10000025 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049604 6 CBU00846 United Coconut by Chef Pillai, Kochi A10000025 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0504, 17/07/2025 CBS00841 A10000026 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049606 6 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD A10000026 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0463, 10/07/2025 CBR00873 A10000027 15217.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049698 6 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000027 2025-06-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0466, 10/07/2025 L079 A10000029 4118.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049700 6 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) A10000029 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0534, 25/07/2025 CBG00927 A10000030 402.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049701 6 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000030 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0534, 25/07/2025 CBG00927 A10000031 5033.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049702 6 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000031 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0390, 26/06/2025 CBT00865 A10000072 0.0000 30508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046216 6 CBT00865 The Sai Leela Hospitality Private Limited A10000072 2024-11-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9217 2025-08-01T00:00:00+05:30 Writer Shillim Retreat advance Settle amount Rs. 97,250/-*18% = 14835/- 14835.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250802 2025-08-02T00:00:00+05:30 NRTGS/INDBR32025080200952590/R K VICTUALS PRIVATE, Dated:- 02/08/2025 CBR00947 A10000040 0.0000 45579.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050349 3 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000040 2025-08-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 RTGS:- HDFCR52025080598171489/SRIVAARICHEMICALSPLIM, Dated:- 05/08/2025 CBS00936 A10000041 0.0000 54069.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050351 3 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) A10000041 2025-08-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-37010694893526UBIN0543594, Dated:- 06/08/2025 CBH00946 A10000042 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050359 3 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) A10000042 2025-08-06T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 CBR00850 A10000047 0.0000 9967.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050368 3 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 RTGS/HDFCR52025082052645131/AKM ENTERPRISES PVT L, Dated:- 20/08/2025 CBA00907 A10000049 0.0000 35070.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050376 3 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000049 2025-08-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 IMPS-IN/523312159126/8540922222/R J PLAZ, Dated:- 21/08/2025 CBR00951 A10000051 0.0000 61740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050378 3 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9243 2025-08-31T00:00:00+05:30 Advance already adjusted in March-25 (AR ID :- CBC00475) 2376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 288858.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 0.0000 357274.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0577, 01/08/2025 CBA00761 A10000039 1769.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050082 6 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) A10000039 2025-07-30T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0566, 14/08/2025 CBL00801 A10000001 52322.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10044158 6 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP A10000001 2024-04-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0642, 28/08/2025 V014 A10000066 5202.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045962 6 V014 Vijan Hotels Pvt. Ltd. A10000066 2024-10-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0570, 01/08/2025 W009 A10000073 28830.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046494 6 W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) A10000073 2024-11-07T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0574, 01/08/2025 CBK00921 A10000005 52740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048660 6 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) A10000005 2025-04-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0576, 01/08/2025 S0102 A10000012 52322.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049248 6 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort A10000012 2025-05-08T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0649, 29/08/2025 CBG00923 A10000014 38135.5900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049250 6 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate A10000014 2025-05-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0602, 11/08/2025 CBB00621 A10000016 17874.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049254 6 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0647, 28/08/2025 CBB00621 A10000016 215.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049254 9 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0619, 28/08/2025 CBV00937 A10000018 7627.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049530 6 CBV00937 Villa De 1945 A10000018 2025-06-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0569, 01/08/2025 CBR00939 A10000033 4266.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049706 6 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0563, 22/08/2025 CBC00896 A10000102 15120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047999 9 CBC00896 Crown Plaza Lucknow A10000102 2025-03-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0614, 14/08/2025 CBP00900 A10000001 63585.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048525 6 CBP00900 Praveg Limited (IHCL Agatti) A10000001 2025-04-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 CBR00947 A10000052 0.0000 6809.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050588 3 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000052 2025-08-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 NEFT_IN:35AXOBR18394689966UTIB0001013//UTIBN62025070285836353/RADISSON SRINAGAR, Dated: 02/07/2025 (Advance wrongly shown as payment now corrected) CBH00018 A10000053 0.0000 9382.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050591 3 CBH00018 Hotel Grand Mumtaz- Srinagar A10000053 2025-08-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250901 2025-09-01T00:00:00+05:30 NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 CBR00944 A10000054 0.0000 10264.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050653 3 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 BY MAYFAIR -055300 CBM00879 A10000055 0.0000 23490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050719 3 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 NEFT_IN:31DLXBH00015424800DLXB0000057//DLXBN52025090915424800/KOVALAM RESORT PVT, Dated:- 09/09/2025 T012 A10000056 0.0000 14847.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050722 3 T012 The Raviz Kovalam (Kovalam Resort Private Limited) A10000056 2025-09-09T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0401, 30/06/2025 T023 A10000109 15129.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10039046 20 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata A10000109 2023-01-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1180, 28/01/2025 CBN00844 A10000028 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049699 6 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000028 2025-06-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 By Cheque No. 4092, Dated:- 11/09/2025 CBC00023 A10000057 0.0000 122989.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050723 3 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:35SBIN125254906273SBIN0000586//SBINN52025091193918409/M S PRASAD HERITAG, Dated:- 11/09/2025 CBP00954 A10000058 0.0000 61016.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050724 3 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000058 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667370UTIB0000571//UTIBN62025091149403858/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000059 0.0000 6864.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050725 3 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000059 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667371UTIB0000571//UTIBN62025091149403859/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000060 0.0000 1784.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050726 3 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000060 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NRTGS/HDFCR52025091260279368/CITY SELECT DEVELOPER, Dated:- 12/09/2025 CBL00967 A10000061 0.0000 48508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050728 3 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) A10000061 2025-09-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:34HDFCH00482818315HDFC0000115//HDFCN52025091270606680/A R RESORTS AND HO, Dated:- 12/09/2025 CBA00959 A10000062 0.0000 8469.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050729 3 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) A10000062 2025-09-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NEFT_IN:26SBIN425258668392SBIN0000586//SBINN52025091599472524/M S PRASAD HERITAG, Dated:- 15/09/2025 CBP00954 A10000063 0.0000 15285.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050730 3 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000063 2025-09-15T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 H001 A10000064 0.0000 14201.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050734 3 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 NEFT_IN:36FDRLH25261537916FDRL0001340//FDRLN52025091881282325/EXPOINN SUITES C, Dated:- 18/09/225 CBE00568 A10000065 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050735 3 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) A10000065 2025-09-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:42FBPT252656514151FDRL0009001//FDRLN52025092282774223/RCP RESORTS RESTA, Dated:- 22/09/2025 CBR00939 A10000066 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050736 3 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000066 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:41ICIN226518351162ICIC0099999//ICICN22025092218351162/PACIFIC DEVELOPMEN, Dated:- 22/09/2025 CBL00968 A10000067 0.0000 51516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050737 3 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA A10000067 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513321582UTIB0003095//UTIBN62025092271866275/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000068 0.0000 43759.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050738 3 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000069 0.0000 16428.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 3 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513337184UTIB0003095//UTIBN62025092271902205/COFFEE DAY ENTERPR, Dated:- 22/09/2025 CBC00957 A10000070 0.0000 15519.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050740 3 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) A10000070 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250927 2025-09-27T00:00:00+05:30 NEFT_IN:36HDFCH00508225038HDFC0000001//HDFCN52025092795346543/SHAWN ELIZEY UNIT, Dated:- 27/09/2025 CBN00195 A10000071 0.0000 10677.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050743 3 CBN00195 SHAWN ELIZEY A10000071 2025-09-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9377 2025-09-30T00:00:00+05:30 Delhi gymkhana payment shown in GST Advance_Sept25 0.0000 298261.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Liab transfered to Gst Payable Control 771309.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Adjusted with Liab 0.0000 107945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0762, 30/09/2025 CBL00047 A10000123 988.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10039768 9 CBL00047 Lemon Tree Hotel - Banjara Hills A10000123 2023-03-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0468, 15/07/2025 CBG00768 A10000115 9450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10043400 9 CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) A10000115 2024-01-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0708, 12/09/2025 CBS00051 A10000120 11812.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10043690 9 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. A10000120 2024-02-15T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0721, 23/09/2025 CBK00926 A10000017 57240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049260 6 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) A10000017 2025-05-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0747, 30/09/2025 CBN00195 A10000071 10677.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050743 6 CBN00195 SHAWN ELIZEY A10000071 2025-09-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:32ICIN527400406352ICIC0000007//ICICN52025100100406352/APEEJAY SURRENDRA, Dated:- 01/10/2025 T024 A10000072 0.0000 11510.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051213 3 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi A10000072 2025-10-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:41IDIBH28011469992IDIB000C188//IDIBN52025100711469992/ADYAR, Dated:- 07/10/2025 C033 A10000073 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051214 3 C033 Intercontinental Mahabalipuram A10000073 2025-10-07T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 NEFT_IN:38ICIN428252791947ICIC0SF0002//ICICN42025100952791947/ESPIRE HOSPITALITY, Dated:- 09/10/2025 CBC00977 A10000075 0.0000 20867.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051216 3 CBC00977 Country Inn Varanasi(Espire Hospitality Limited) A10000075 2025-10-09T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 CBB00621 A10000076 0.0000 21944.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051217 3 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000076 2025-10-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 NEFT_IN:30HDFCH00554182248HDFC0000240//HDFCN52025101640300570/ANAND KASHI HOSPIT, Dated:- 16/10/2025 CBA00468 A10000077 0.0000 5848.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051220 3 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) A10000077 2025-10-16T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Advance Settled With FD, PF/AD/23-24/0908, 07/11/2023 CBK00183 A10000023 0.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10035503 9 CBK00183 Kanak Trade Link Private Limited (The Spirit) A10000023 2022-05-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251027 2025-10-27T00:00:00+05:30 NEFT_IN:31HDFCH00571800011HDFC0000001//HDFCN52025102757468580/ENNOVA TECHLABS IN, Dated:- 27/10/2025 CBE00970 A10000078 0.0000 27450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051222 3 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) A10000078 2025-10-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 NEFT_IN:26SBIN325301954162SBIN0010920//SBINN52025102891924350/SHYAMORAHOTELS, Dated:- 28/10/2025 CBC00974 A10000079 0.0000 20205.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051223 3 CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) A10000079 2025-10-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:37AXOIC30200425752UTIB0000300//UTIBN62025102991913244/AAVERINA HOSPITALI, Dated:- 29/10/2025 CBA00976 A10000080 0.0000 37417.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051225 3 CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) A10000080 2025-10-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9464 2025-10-31T00:00:00+05:30 Advance manual settle for the AR ID :- CBL00860 (Total Amount :- 5,11,925/- Tax amount :- 78090.25) 78090.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9558 2025-10-31T00:00:00+05:30 Delhi gymkhana payment Settle in GST Advance_Oct25 298261.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 188680.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 0.0000 618318.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0816, 15/10/2025 I014 A10000037 41683.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050080 6 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion A10000037 2025-07-26T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0818, 15/10/2025 H001 A10000064 7100.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050734 6 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0819, 15/10/2025 H001 A10000064 7100.8400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050734 9 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 NRTGS/SBINR12025103104234703/SCHLOSS HMA PRIVATE L, Dated:- 31/10/2025 CBS00973 A10000081 0.0000 41186.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051226 3 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) A10000081 2025-10-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0804, 09/10/2025 R006 A10000031 2419.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10045032 6 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd A10000031 2024-07-09T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000101 38623.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10047985 6 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000101 2025-03-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0850, 15/10/2025 CBK00925 A10000011 43657.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049247 6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises A10000011 2025-05-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000038 13306.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050081 6 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000038 2025-07-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0817, 15/10/2025 CBR00947 A10000040 45579.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050349 6 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000040 2025-08-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000049 35070.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050376 6 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000049 2025-08-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0812, 15/10/2025 CBE00568 A10000065 2025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050735 6 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) A10000065 2025-09-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0771, 03/10/2025 CBR00939 A10000066 5400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050736 6 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000066 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 NEFT_IN:34HDFCH00584214586HDFC0000334//HDFCN52025110169579568/ROYAL CALCUTTA GOL, Dated:- 01/11/2025 CBR00971 A10000082 0.0000 7715.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051563 3 CBR00971 ROYAL CALCUTTA GOLF CLUB A10000082 2025-11-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832698ICIC0SF0002//ICICN42025110351832698/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000083 0.0000 42450.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051565 3 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000083 2025-11-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832804ICIC0SF0002//ICICN42025110351832804/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000084 0.0000 21264.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051567 3 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000084 2025-11-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0672, 08/09/2025 CBR00939 A10000033 54.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049706 9 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 B01/UTIBN62025111145170467/NEF, Dated:- 12/11/2025 CBS00979 A10000085 0.0000 9540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051569 3 CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) A10000085 2025-11-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 NEFT_IN:24FDRLH25321365920FDRL0001340//FDRLN52025111708123756/EXPOINN SUITES C, Dated:- 17/11/2025 CBI00909 A10000086 0.0000 27301.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051570 3 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A A10000086 2025-11-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0673, 08/09/2025 CBR00938 A10000032 4320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049705 6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai A10000032 2025-06-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 NEFT_IN:362511181740702245IDIB0CBKASU//IDIBN52025111800260156/OMKAR JUNGLE RESOR, Dated:- 18/11/2025 CBS00994 A10000087 0.0000 22336.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051582 3 CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) A10000087 2025-11-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 O/W CLEARING INST NO:622 AMOUNT:126714, Dated:- 20/11/2025 CBB00983 A10000088 0.0000 19329.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051583 3 CBB00983 Bird Hotel Jewar Private Limited A10000088 2025-11-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:35TMBLH25324227254TMBL0000151//TMBLN62025112024227254/MAGARPATTA CLUBS A, Dated:- 20/11/2025 M003 A10000089 0.0000 2205.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051585 3 M003 Magarpatta Clubs & Resorts Pvt. Ltd. A10000089 2025-11-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:36002409187351UBIN0901750//UBINN52025112008354539/HOTEL ATRIA, Dated:- 20/11/2025 R043 A10000090 0.0000 2654.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051586 3 R043 ASK brothers Ltd.- Radisson Blu Atria A10000090 2025-11-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 O/W CLEARING INST NO:1506 AMOUNT:304330, Dated:- 21/11/2025 CBA00948 A10000091 0.0000 35070.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051587 3 CBA00948 A.K.M. ENTERPRISES PRIVATE LIMITED A10000091 2025-11-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 O/W CLEARING INST NO:132 AMOUNT:284850, Dated:- 25/11/2025 CBE00293 A10000092 0.0000 43451.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051621 3 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) A10000092 2025-11-25T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 NEFT_IN:31HDFCH00635271840HDFC0000240/HDFCN52025112719324046/RADISSON BLU PLAZA, Dated:- 27/11/2025 R033 A10000093 0.0000 6864.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051623 3 R033 RADISSON BLU PLAZA HOTEL MYSORE A10000093 2025-11-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:36HDFCH00638242819HDFC0000001//HDFCN52025112822230138/HOTEL SONAR BANGLA, Dated:- 28/11/2025 CBH00965 A10000094 0.0000 16079.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051624 3 CBH00965 Hotel Sonar Bangla Kolaghat A10000094 2025-11-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA CBH00965 A10000095 0.0000 16079.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051625 3 CBH00965 Hotel Sonar Bangla Kolaghat A10000095 2025-11-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251129 2025-11-29T00:00:00+05:30 NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 CBP00991 A10000096 0.0000 28350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051626 3 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10018 2025-11-30T00:00:00+05:30 Advance wrongly adjusted after filing of GST Return, Now Corrected (CBM00879) 22984.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9595 2025-11-30T00:00:00+05:30 Advance reversal of JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) AR ID :- P036 0.0000 562.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9617 2025-11-30T00:00:00+05:30 Advnance settled with AHPL Kochi Ventures Pvt. Ltd. (Namami Wellness) AR ID CBN00446 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 300691.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 0.0000 427447.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0876, 03/11/2025 CBH00946 A10000042 66240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050359 6 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) A10000042 2025-08-06T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0877, 03/11/2025 CBR00951 A10000051 59850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050378 6 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0903, 06/11/2025 CBR00947 A10000052 6809.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050588 6 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000052 2025-08-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0946, 18/11/2025 CBP00954 A10000058 61016.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050724 6 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000058 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0882, 03/11/2025 CBL00967 A10000061 48508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050728 6 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) A10000061 2025-09-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0946, 18/11/2025 CBP00954 A10000063 15285.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050730 6 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000063 2025-09-15T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0933, 13/11/2025 CBL00968 A10000067 51516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050737 6 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA A10000067 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/AD/23-24/1233, 15/02/2024 P036 A10000131 562.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10039795 9 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) A10000131 2023-03-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0928, 17/11/2025 CBM00879 A10000087 22984.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046961 6 CBM00879 Mayfair Hotels and Resorts Limited A10000087 2024-12-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0934, 13/11/2025 CBY00930 A10000036 44821.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10049864 6 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) A10000036 2025-07-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0930, 13/11/2025 CBA00956 A10000068 19191.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050738 6 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0931, 13/11/2025 CBA00956 A10000068 17949.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050738 9 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0997, 28/11/2025 R043 A10000090 2654.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051586 6 R043 ASK brothers Ltd.- Radisson Blu Atria A10000090 2025-11-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0928, 17/11/2025 CBM00879 A10000087 0.0000 22984.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046961 6 CBM00879 Mayfair Hotels and Resorts Limited A10000087 2024-12-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:38BARBP25335126435BARB0VJALAP//BARBN52025120182757410/R R HOLIDAY HOMES, Dated:- 01/12/2025 CBR00944 A10000097 0.0000 15254.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052002 3 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000097 2025-12-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0881, 03/11/2025 CBB00621 A10000076 21944.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051217 6 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000076 2025-10-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:20SBIN225337609751SBIN0000158//SBINN52025120362259531/PRABHUKRUPA ESTATE, Dated:- 03/12/2025 CBP00990 A10000098 0.0000 21828.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052003 3 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) A10000098 2025-12-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0929, 13/11/2025 CBA00911 A10000002 66240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10048529 6 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) A10000002 2025-04-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10019 2025-12-04T00:00:00+05:30 Advance wrongly adjusted after filing of GST Return, Now Corrected (CBM00879) 23490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0927, 17/11/2025 CBM00879 A10000055 23490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050719 6 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0874, 03/11/2025 C033 A10000073 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051214 6 C033 Intercontinental Mahabalipuram A10000073 2025-10-07T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 NEFT_IN:31HDFCH00651497359HDFC0000001//HDFCN52025120435195199/SHAWN ELIZEY UNIT, Dated:- 04/12/2025 CBN00195 A10000099 0.0000 22919.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052004 3 CBN00195 SHAWN ELIZEY A10000099 2025-12-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0927, 17/11/2025 CBM00879 A10000055 0.0000 23490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050719 6 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:38CMS3462562101960KKBK0000958//KKBKN62025121280453851/RADISSON BLU MUMBA, Dated:- 12/12/2025 CBR00314 A10000101 0.0000 6801.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052011 3 CBR00314 Radisson Blu Mumbai International Airport A10000101 2025-12-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251224 2025-12-24T00:00:00+05:30 NEFT_IN:39IN42535800106732ICIC0000105//ICICN42025122400106732/DLF UNIVERSAL LIMI, Dated:- 24/12/2025 CBD00794 A10000104 0.0000 4118.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052032 3 CBD00794 DLF Universal Limited(Chandigarh) A10000104 2025-12-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0995, 28/11/2025 M003 A10000089 2205.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051585 6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. A10000089 2025-11-20T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1001, 28/11/2025 T024 A10000072 11510.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051213 6 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi A10000072 2025-10-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 0.0000 214868.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 73173.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9744 2025-12-31T00:00:00+05:30 IGST Advance adjusted after GSTR1 , Now reversed 0.0000 37057.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated:- 31/12/2025 R010 A10000105 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052033 3 R010 Chaitra hospitality and Development Services Pvt. Ltd. A10000105 2025-12-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1048, 30/12/2025 CBR00850 A10000047 8856.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050368 6 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1116, 30/12/2025 CBC00023 A10000057 29862.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050723 6 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1103, 22/12/2025 CBE00970 A10000078 27450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051222 6 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) A10000078 2025-10-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1117, 30/12/2025 CBP00991 A10000096 21060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051626 6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1012, 12/12/2025 CBR00944 A10000054 6204.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050653 6 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1102, 22/12/2025 CBS00440 A10000059 6864.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050725 6 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000059 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1041, 11/12/2025 CBA00959 A10000062 8469.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050729 6 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) A10000062 2025-09-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1039, 11/12/2025 CBC00957 A10000070 15519.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050740 6 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) A10000070 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9745 2026-01-01T00:00:00+05:30 IGST Advance adjusted after GSTR1 , Now reversed 37057.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9819 2026-01-01T00:00:00+05:30 Amount Reversed 0.0000 37057.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260105 2026-01-05T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1028, 05/12/2025 T023 A10000109 15390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10039046 24 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata A10000109 2023-01-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1112, 23/12/2025 CBH00965 A10000094 16079.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051624 6 CBH00965 Hotel Sonar Bangla Kolaghat A10000094 2025-11-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1102, 22/12/2025 CBS00440 A10000060 1784.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050726 6 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000060 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1107, 22/12/2025 CBS00979 A10000085 9540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051569 6 CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) A10000085 2025-11-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1113, 14/01/2025 CBC00547 A10000090 2602.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10046964 6 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) A10000090 2024-12-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1105, 22/12/2025 CBA00956 A10000068 6618.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050738 12 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1038, 11/12/2025 CBA00956 A10000069 3780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 6 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1104, 22/12/2025 CBA00956 A10000069 5940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 9 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1105, 22/12/2025 CBA00956 A10000069 941.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 12 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0646, 28/08/2025 CBR00850 A10000047 1111.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050368 9 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 BY BIRENDRA HOTEL -049510, Dated:- 22/01/2026 CBB01006 A10000106 0.0000 52322.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052324 3 CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) A10000106 2026-01-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 BY FORT RAJWADA HOTEL-395900, Dated:- 28/01/2026 CBL00996 A10000107 0.0000 60626.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052325 3 CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) A10000107 2026-01-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 0.0000 42485.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10397 2026-01-31T00:00:00+05:30 Advance adjusted reverse 5767.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1188, 28/01/2026 CBR00951 A10000051 1890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050378 9 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1167, 20/01/2026 CBA00956 A10000069 5767.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 15 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1162, 19/01/2026 CBC00977 A10000075 20867.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051216 6 CBC00977 Country Inn Varanasi(Espire Hospitality Limited) A10000075 2025-10-09T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1181, 27/01/2026 CBR00314 A10000101 6801.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052011 6 CBR00314 Radisson Blu Mumbai International Airport A10000101 2025-12-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1182, 27/01/2026 R010 A10000105 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052033 6 R010 Chaitra hospitality and Development Services Pvt. Ltd. A10000105 2025-12-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1136, 07/01/2026 CBS00936 A10000041 54069.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050351 6 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) A10000041 2025-08-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/1167, 20/01/2026 CBA00956 A10000069 0.0000 5767.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050739 15 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 IMPS-IN/603610800973/9733821000/UDAAN, Dated:- 05/02/2026 CBF00798 A10000109 0.0000 13536.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052787 3 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) A10000109 2026-02-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:34HDFCH00804106258HDFC0000001//HDFCN52026021384159828, Dated:- 13/02/2026 CBA00877 A10000111 0.0000 14013.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052791 3 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000111 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:24IN42604400005636ICIC0000105//ICICN42026021300005636/ZILLION HOTELS, Dated:- 12/02/2026 CBZ01008 A10000112 0.0000 16385.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052792 3 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) A10000112 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:23IN42604453535425ICIC0SF0002//ICICN42026021353535425/ESPIRE HOSPITALITY, Dated:- 13/02/2026 CBI00820 A10000113 0.0000 29592.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052793 3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) A10000113 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:37BCBMH26043129713BCBM0000061//BCBMN62026021343129713/LOTUS POND HOTEL P, Dated:- 13/02/2026 C029 A10000114 0.0000 1906.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052794 3 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) A10000114 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260214 2026-02-14T00:00:00+05:30 NEFT_IN:25HDFCH00805670592HDFC0000001//HDFCN52026021485702981/BAGICHA WILDERNESS, Dated:- 14/02/2026 CBA00877 A10000115 0.0000 13537.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052796 3 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000115 2026-02-14T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 NEFT_IN:25HDFCH00811744652HDFC0006442//HDFCN52026021891621876/THE MAPLE HOSPITAL, Dated:- 18/02/2026 CBL01007 A10000116 0.0000 8731.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052804 3 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) A10000116 2026-02-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NEFT_IN:34SBIN126050686336SBIN0015926//SBINN52026021918413677/A, Dated:- 19/02/2026 CBH01010 A10000117 0.0000 26325.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052807 3 CBH01010 Hotel Jyoti Forbesganj A10000117 2026-02-19T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 CBC00987 A10000118 0.0000 76302.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052809 3 CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) A10000118 2026-02-23T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 109505.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1226, 13/02/2026 CBS00973 A10000081 41186.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051226 6 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) A10000081 2025-10-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1218, 13/02/2026 CBI00909 A10000086 27301.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051570 6 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A A10000086 2025-11-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1248, 24/02/2026 CBS00994 A10000087 22336.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051582 6 CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) A10000087 2025-11-18T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1244, 24/02/2026 CBD00794 A10000104 4118.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052032 6 CBD00794 DLF Universal Limited(Chandigarh) A10000104 2025-12-24T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1249, 24/02/2026 C029 A10000114 1906.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052794 6 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) A10000114 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 RTGS/CBINR52026030210068896/HULKUL HOTELS LLP, Dated:- 02/03/2026 CBA00136 A10000120 0.0000 101790.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053147 3 CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) A10000120 2026-03-02T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 NEFT:-25CNRBH00114972263CNRB0018976//CNRBN62026030514972263/SURYA DEVELOPERS, Dated:- 05/03/2026 CBR00247 A10000121 0.0000 29089.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053150 3 CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) A10000121 2026-03-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-34IN42606557482576ICIC0SF0002//IN42606557482576/LUNAMO CAFE PRIVATE , Dated:- 06/03/2026 CBC00880 A10000122 0.0000 15800.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053151 3 CBC00880 Lunamo Cafe Private Limited A10000122 2026-03-06T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-37JAKA260306740752JAKA0BAKSHI//JAKA260306740752/RANJIT KOUR W O NARINDER, Dated:- 06/03/2026 CBG01014 A10000123 0.0000 25380.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053152 3 CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) A10000123 2026-03-06T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 NEFT/HDFCH00856511862/SAMRIDDHI DEVELOPERS, Dated:- 09/03/2026 CBK01016 A10000124 0.0000 52389.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053153 3 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) A10000124 2026-03-09T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 NEFT:-36IN42606951359933ICIC0SF0002//IN42606951359933/BIRD AIRPORT HOTEL, Dated:- 10/03/2026 D015 A10000125 0.0000 13316.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053154 3 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND A10000125 2026-03-10T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 NEFT_IN:38IN42607052474091ICIC0SF0002//IN42607052474091/ESPIRE HOSPITALITY, Dated:- 11/03/2026 CBC01027 A10000126 0.0000 23814.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053265 3 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) A10000126 2026-03-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 RTGS/INDBR32026031200168765/AP PARADISE LLP, Dated:- 12/03/2026 CBP00997 A10000127 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053266 3 CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) A10000127 2026-03-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT:-37BKIDY26071466172BKID0007906//BKIDY26071466172/SHIVAM FOODS, Dated:- 12/03/2026 CBP01028 A10000128 0.0000 15586.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053268 3 CBP01028 PANKAJ CHOPRA SHIVAM FOODS (Country Inn Katra Espire Hosp.) A10000128 2026-03-12T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1279, 26/02/2026 CBH00018 A10000053 9382.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050591 6 CBH00018 Hotel Grand Mumtaz- Srinagar A10000053 2025-08-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-33INDBH23037636152INDB0000006//INDBH23037636152/FIVE STAR CONSTRUCTION C, Dated:- 23/03/2026 CBD00817 A10000129 0.0000 21046.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053278 3 CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) A10000129 2026-03-23T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-37HDFCH00882044225HDFC0000240//HDFCH00882044225/HOME TROTTER INDIA, Dated:- 23/03/2026 CBM01018 A10000130 0.0000 6940.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053279 3 CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) A10000130 2026-03-23T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260328 2026-03-28T00:00:00+05:30 NEFT:-27SBIN226087332372SBIN0050304//SBIN226087332372/AKM HOTELS PRIVATE, Dated:- 28/03/2026 CBA00907 A10000132 0.0000 4942.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053284 3 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000132 2026-03-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1125, 02/01/2026 CBR00944 A10000054 2154.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050653 9 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:35AXISP00783219065UTIB0003430//AXISP00783219065/AAVERINA HOSPITALITY, Dated:- 30/03/2026 CBS00694 A10000133 0.0000 47898.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053285 3 CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) A10000133 2026-03-30T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT:-37SCBLH08901788509SCBL0036001//SCBLH08901788509/ROYAL VALTRANS INDIA, Dated:- 30/03/2026 CBC01020 A10000134 0.0000 12467.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053286 3 CBC01020 Royal Valtrans India Pvt. Ltd. A10000134 2026-03-30T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 BV 10035 2026-03-31T00:00:00+05:30 Advance booked as payment now corrected in March26 (AR ID :- CBB00621,CBM00811) 0.0000 11806.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10020 2026-03-31T00:00:00+05:30 GST advance settled manually in March 26 (AR ID :- CBA00959) 8469.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10021 2026-03-31T00:00:00+05:30 GST adjustment manually settled in March26 (AR ID :- CBB00668) 988.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10022 2026-03-31T00:00:00+05:30 GST advance manually settled in March26 (AR ID :- CBC00957) 15519.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10023 2026-03-31T00:00:00+05:30 GST amount manually settled in March 26 GST return (AR ID :- CBP00230) 0.0000 10678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10024 2026-03-31T00:00:00+05:30 GST amount manually settled in March 26 GST return (AR ID :- CBP00230) 10678.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10025 2026-03-31T00:00:00+05:30 10678.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10026 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 8360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10027 2026-03-31T00:00:00+05:30 GST amount manually settled in March26 (AR ID :- CBS00440) 6864.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10028 2026-03-31T00:00:00+05:30 GST amount settled in March26 (AR ID :- K013) 943.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10029 2026-03-31T00:00:00+05:30 GST amount settled in March 26 (AR ID :- L059) 9768.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10030 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 0.0000 8360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10031 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 6205.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10032 2026-03-31T00:00:00+05:30 GST adjusted in March26 Return (AR ID :- CBH00018) 9382.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10033 2026-03-31T00:00:00+05:30 GST advance settled in March 26 (AR ID :- CBO00863) 92402.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10034 2026-03-31T00:00:00+05:30 GST Advance booked as payment now corrected in March26 (AR ID :- CBR00182,CBT00699,CBT00415,CBS00315,CBD00363,CBA00528,CBA00468) 0.0000 41518.2100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 170037.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10040 2026-03-31T00:00:00+05:30 Advance already settled in earlier period , Now reversed 0.0000 99298.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10143 2026-03-31T00:00:00+05:30 Advance wrongly settled_AR ID CBR00065 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 JV 10463 2026-03-31T00:00:00+05:30 GST advance return back 0.0000 60312.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 0 0 GL 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1331, 17/03/2026 CBC00023 A10000057 87210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10050723 9 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1290, 02/03/2026 CBP00990 A10000098 21828.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052003 6 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) A10000098 2025-12-03T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1334, 17/03/2026 CBF00798 A10000109 13536.6100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052787 6 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) A10000109 2026-02-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1371, 27/03/2026 CBI00820 A10000113 22140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10052793 6 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) A10000113 2026-02-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1361, 27/03/2026 CBR00247 A10000121 21708.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053150 6 CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) A10000121 2026-03-05T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1302, 06/03/2026 CBC00974 A10000079 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051223 6 CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) A10000079 2025-10-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1305, 10/03/2026 CBR00971 A10000082 7715.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051563 6 CBR00971 ROYAL CALCUTTA GOLF CLUB A10000082 2025-11-01T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1332, 17/03/2026 CBP00991 A10000096 2700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051626 9 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-25AXODH09096997792UTIB0001821//AXODH09096997792/DOLPHIN TERRA FIRMA, Dated:- 31/03/2026 CBD00941 A10000135 0.0000 78819.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053287 3 CBD00941 DOLPHIN TERRA FIRMA PRIVATE LIMITED -IHCL SELEQTIONS SIRMUAR A10000135 2026-03-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-29IN42609054889180ICIC0SF0002//IN42609054889180/NEWS HOTELS LLP, Dated:- 31/03/2026 CBI00992 A10000136 0.0000 22762.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10053288 3 CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) A10000136 2026-03-31T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1271, 25/02/2026 CBE00293 A10000092 43451.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10051621 6 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) A10000092 2025-11-25T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000336, 31/03/2024 CBT00514 A10000034 16380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-09T00:00:00+05:30 FC OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10035935 6 CBT00514 Tandoor Park A10000034 2022-06-13T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000337, 31/03/2024 CBA00428 A10000050 3240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10032649 6 CBA00428 ANUTRI HOTELS & RESORTS A10000050 2021-10-27T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000339, 31/03/2024 CBP00442 A10000053 2288.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10032960 6 CBP00442 Parkland Pub and Bar (Superman Food Deliverers) A10000053 2021-11-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000335, 31/03/2024 CBW00438 A10000054 28698.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10032961 6 CBW00438 Wayfaring Hotels LLP A10000054 2021-11-17T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000325, 06/10/2023 CBP00566 A10000082 48691.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10037838 6 CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) A10000082 2022-11-28T00:00:00+05:30 AR 1000279 PF 1000279 IGST Output Advance - 18% 0.0100 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000674, 31/03/2026 R043 A10000043 60312.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 10021046 6 R043 ASK brothers Ltd.- Radisson Blu Atria A10000043 2019-02-26T00:00:00+05:30 AR 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9228 2025-07-10T00:00:00+05:30 Web Networking Solution Payment for Mycloud 0.0000 2338.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9305 2025-07-31T00:00:00+05:30 ChatGPT Subscription (OPENAI *CHATGPT SUBSCR SAN FRANCISCO), Payment made through Amex CC 0.0000 1830.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9172 2025-08-01T00:00:00+05:30 Amex Credit Card payment for the month of July-25 2338.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9304 2025-08-20T00:00:00+05:30 Laptop purchase for Kolkata office, Payment made through Amex Card 0.0000 75990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9646 2025-09-01T00:00:00+05:30 Payment to OPENAI *CHATGPT, Payment made through Amex Credit Card 0.0000 1839.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9647 2025-09-08T00:00:00+05:30 Payment to LLAMAINDEX INC, Payment made through Amex credit card 0.0000 4600.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9645 2025-09-10T00:00:00+05:30 Techsoft payment made through Amex Credit Card 0.0000 71000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9648 2025-09-10T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 0.0000 18506.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9284 2025-09-12T00:00:00+05:30 Amex credit card payment for the month of Sept-25 87730.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9306 2025-09-14T00:00:00+05:30 Web Networking Solution , Payment made through Amex CC 0.0000 9910.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9612 2025-10-07T00:00:00+05:30 Payment to LLAMAINDEX INC, Paid through Amex Credit Card 0.0000 4622.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9418 2025-10-08T00:00:00+05:30 Amex credit card payment for the month of Sept25 95946.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9597 2025-10-08T00:00:00+05:30 Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 08/10/2025 0.0000 69670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9613 2025-10-08T00:00:00+05:30 Payment to LLAMAINDEX INC, Paid through Amex Credit Card 0.0000 691.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9598 2025-10-25T00:00:00+05:30 Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 25/10/2025 0.0000 71990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9614 2025-11-07T00:00:00+05:30 Payment to LLAMAINDEX INC, Paid Through Amex Credit Card 0.0000 4619.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9525 2025-11-13T00:00:00+05:30 Amex credit card payment for the month of Oct-25 146974.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9615 2025-11-19T00:00:00+05:30 Purchase laptop, Payment made through Amex Card 0.0000 73900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9616 2025-11-21T00:00:00+05:30 Purchase laptop, Payment made through Amex Card 0.0000 73650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9779 2025-12-07T00:00:00+05:30 Payment to LLAMAINDEX INC SAN FRANCISCO, Payment amde through Amex Credit Card 0.0000 4689.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9649 2025-12-09T00:00:00+05:30 Amex credit card payment for the month of Nov-25 152169.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9778 2025-12-12T00:00:00+05:30 Purchase Mak World Db for monitor, Modem,Printer, Payment made through Amex Credit Card 0.0000 535.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9763 2025-12-26T00:00:00+05:30 Christmas party bar (Open Tap) made through Amex Credit Card 0.0000 42800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9780 2025-12-28T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 0.0000 15078.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9853 2026-01-07T00:00:00+05:30 Payment to LLAMAINDEX INC SAN FRANCISCO, Payment made through Amex Credit Card 0.0000 4698.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9751 2026-01-13T00:00:00+05:30 Amex credit card payment for the month of Dec-25, Dated :- 13/01/2026 63103.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9852 2026-01-13T00:00:00+05:30 Laptop Purchase for Swarn, Payment made through Amex Credit Card 0.0000 79059.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9854 2026-01-13T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 0.0000 8912.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9855 2026-01-16T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 0.0000 2221.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9856 2026-01-25T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 0.0000 6779.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9920 2026-02-07T00:00:00+05:30 Payment to LLAMAINDEX INC SAN FRANCISCO, Payment made through Amex Credit Card, Dated :- 07/02/2026 0.0000 4729.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9921 2026-02-09T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card, Dated :- 09/02/2026 0.0000 7363.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9860 2026-02-13T00:00:00+05:30 Amex credit card payment for the month of Jan-26 101670.7700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9923 2026-02-17T00:00:00+05:30 Purchase laptop for Anmol Verma (Dev) thorugh Amazon 0.0000 85068.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9925 2026-02-17T00:00:00+05:30 Payment to BH*CAFE~TESU, Payment made through Amex Credit Card 0.0000 2900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9924 2026-02-19T00:00:00+05:30 Purchase laptop for Apurva Pal (Support) and purchase printer toner for 578 office through Amazon 0.0000 83690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 9926 2026-02-28T00:00:00+05:30 Amazon Member payment, Payment made through Amex Credit Card 0.0000 2478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 10066 2026-03-07T00:00:00+05:30 Paid to LLAMAINDEX INC SAN FRANCISCO, Payment made through Amex Credit Card 0.0000 4789.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 BV 9932 2026-03-12T00:00:00+05:30 Amex credit card payment for the month of Feb-26, Dated :- 12/03/2026 186228.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-16T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 10067 2026-03-24T00:00:00+05:30 Paid to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card, Dated :- 24/03/2026 0.0000 5228.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000282 PF 1000282 Amex Credit Card 0.0000 0.0000 JV 10124 2026-03-31T00:00:00+05:30 Purchase 2 laptop from Amazon and payment made through Amex Credit Card 0.0000 211980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 8788 2025-04-18T00:00:00+05:30 HDFC CC Amlan Ghose payment for the month of March-25, Dated :- 18/04/2025 16607.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9307 2025-04-21T00:00:00+05:30 Telephone exp. for the month of March-25 0.0000 1533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9308 2025-05-21T00:00:00+05:30 Telephone exp. for the month of April-25 0.0000 1727.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 8945 2025-05-27T00:00:00+05:30 HDFC CC Amlan Ghose for the month of April-25 1533.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9309 2025-05-30T00:00:00+05:30 Travel exp. of Amlan Ghose, Payment made through HDFC Amlan Ghose CC 0.0000 27591.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9030 2025-06-26T00:00:00+05:30 HDFC CC Amlan Ghose payment for the month of June-25, Dated :- 26/06/2025 29319.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9310 2025-06-30T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of June25 0.0000 25046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9151 2025-07-30T00:00:00+05:30 HDFC Amlan Ghose payment for the month of July-25 25046.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9311 2025-07-31T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of Aug-25 0.0000 122924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9229 2025-08-22T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of July25 122924.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9603 2025-08-31T00:00:00+05:30 Telephone exp. of Amlan Ghose for the month of Sept-25 0.0000 5859.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9470 2025-09-16T00:00:00+05:30 HDFC Amlan Ghose CC Payment for the month of Aug25 5860.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9604 2025-09-30T00:00:00+05:30 Telephone exp. for the month of Sept-25 0.0000 2377.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9429 2025-10-15T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Oct-25 2378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9605 2025-10-31T00:00:00+05:30 Telephone exp. of Amlan Ghose for the month of Oct-25 0.0000 7035.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9550 2025-11-20T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Oct-25 7035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9610 2025-11-30T00:00:00+05:30 Short & Excess 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9677 2025-12-20T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Nov-25 56544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9711 2025-12-31T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Dec-25 0.0000 56543.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9791 2026-01-01T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Jan-26 0.0000 1954.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9784 2026-01-23T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Jan-26, Dated :- 23/01/2026 1954.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 9859 2026-01-31T00:00:00+05:30 Amlan Ghose credit card exp. for the month of Jan-26 0.0000 138675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9865 2026-02-18T00:00:00+05:30 HDFC Amlan Ghose Credit Card payment for the month of Feb-26 138675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 10012 2026-02-28T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of Feb-26 0.0000 102776.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 BV 9955 2026-03-26T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Feb-26, Dated :- 26/03/2026 102776.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000283 PF 1000283 HDFC Credit Card Amlan 0.0000 16607.1300 JV 10092 2026-03-31T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of March-26 0.0000 126872.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9312 2025-04-01T00:00:00+05:30 Purchase toner for 578 printer, Payment made through HDFC S.Krishnan CC 0.0000 899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9344 2025-04-05T00:00:00+05:30 Purchase Computer Accoreies, Payment made through HDFC S.Krishnan CC 2055.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9313 2025-04-08T00:00:00+05:30 Telephone exp. of S.Krishnan for April-25 0.0000 532.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9314 2025-04-11T00:00:00+05:30 Vodafone Idea Payment, Payment made through HDFC S.krishnan CC 0.0000 532.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9315 2025-04-15T00:00:00+05:30 Purchase Thermal POS Paper Roll, Payment made through HFDC S.Krishnan Credit Card 0.0000 439.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 8787 2025-04-18T00:00:00+05:30 HDFC CC S.Krishnan for the month of March-25, Dated :- 18/04/2025 1963.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9316 2025-05-05T00:00:00+05:30 Purchase Retsol Laser Barcode Scanner for POS System, Payment made through HDFS S.Krishnan Credit Card 0.0000 1328.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9317 2025-05-07T00:00:00+05:30 Telephone exp. for the month of May-25, Payment made through HDFC S.Krishnan Credit Card 0.0000 302.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 8940 2025-05-21T00:00:00+05:30 Payment HDFC S.krishnan CC for the month of April-25, Dated :- 21/05/2025 2069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9318 2025-06-02T00:00:00+05:30 Purchase 2 Printer toner for 578 office uses, Payment made through HDFC S.Krishan Credit Card 0.0000 1518.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9320 2025-06-02T00:00:00+05:30 Adobe Subscription , Payment made through HDFC S.Krishnan CC 0.0000 7140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9319 2025-06-05T00:00:00+05:30 Purchase Samsung galaxy android mbile for Kol Dev Team, Payment made through HDFC S.Krishnan CC 0.0000 15999.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9321 2025-06-07T00:00:00+05:30 Telephone exp. for the month of June-25 0.0000 762.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9013 2025-06-16T00:00:00+05:30 HDFC S.Krishnan CC payment for the month of May-25, Dated :- 16/06/2025 25419.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9325 2025-07-03T00:00:00+05:30 Replit.com payment, Payment made through HDFC S.Krishnan CC 0.0000 3431.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9326 2025-07-03T00:00:00+05:30 Replit.com payment, Payment made through HDFC S.Krishnan CC 0.0000 3421.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9322 2025-07-04T00:00:00+05:30 HDFC Credit Card Charges 0.0000 54.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9327 2025-07-04T00:00:00+05:30 Payment to www.PERPLEXITY.AI, Payment made through HDFC S.Krishnan CC 0.0000 1714.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9323 2025-07-07T00:00:00+05:30 Telephone exp for the month of July-25, Payment made through HDFC S.Krishnan Credit Card 0.0000 302.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9328 2025-07-07T00:00:00+05:30 Payment to www.PERPLEXITY.AI, Payment made through HDFC S.Krishnan CC 0.0000 1283.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9324 2025-07-12T00:00:00+05:30 Consildated FCY Markup Fee (HDFC S.Krishnan CC) 0.0000 353.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9332 2025-07-14T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 0.0000 2148.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9333 2025-07-15T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 0.0000 2151.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9334 2025-07-16T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 0.0000 4301.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9139 2025-07-17T00:00:00+05:30 HDFC S.Krishnan Creit card payment for the month of June-25 10571.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9330 2025-07-21T00:00:00+05:30 Purchase Printer Cartridge for 578 office, Payment made through HDFC S.Krishnan CC 0.0000 1006.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9329 2025-07-25T00:00:00+05:30 HDFC Credit Card Charges 0.0000 67.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9335 2025-07-25T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 0.0000 2161.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9336 2025-08-05T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 0.0000 2196.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9337 2025-08-05T00:00:00+05:30 Payment to WWW.PERPLEXITY.AIWWW.PERPLE, Payment made through HDFC S.Krishnan CC 0.0000 1755.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9331 2025-08-07T00:00:00+05:30 HDFC S.Krishnan CC Bank charges 0.0000 24.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9338 2025-08-12T00:00:00+05:30 CONSOLIDATED FCY MARKUP FEE (Ref# VT252200075029100000126) 0.0000 510.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9339 2025-08-14T00:00:00+05:30 Short & Excess 42.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9221 2025-08-18T00:00:00+05:30 HDFC S.Krishnan CC Payment for the month of July25 16968.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9342 2025-09-05T00:00:00+05:30 Payment to WWW.PERPLEXITY.AIWWW.PERPLE, Payment made through HDFC S.Krishnan CC 0.0000 1764.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9340 2025-09-06T00:00:00+05:30 HDFC S.Krishnan CC Charges 0.0000 11.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9341 2025-09-07T00:00:00+05:30 Telephone exp. for the month of Sept-25, Payment made through HDFC S.Krishnan CC 0.0000 302.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9343 2025-09-12T00:00:00+05:30 CONSOLIDATED FCY MARKUP FEE (Ref# VT252500075032670000127) 0.0000 61.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9291 2025-09-16T00:00:00+05:30 HDFC S.Krishnan CC Payment for the month of Aug-25, Dated :- 16/09/2025 2140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9606 2025-10-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 0.0000 381.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9607 2025-10-08T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 52808354) 0.0000 381.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9428 2025-10-15T00:00:00+05:30 HDFC S.Krihsnan CC payment for the month of Oct-25 762.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9608 2025-11-07T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 53107636) 0.0000 151.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9609 2025-11-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 0.0000 151.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9537 2025-11-17T00:00:00+05:30 HDFC S.Krishnan Credit card payment for the month of Oct-25 302.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9611 2025-11-30T00:00:00+05:30 Short & Excess 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9705 2025-12-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 0.0000 381.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9706 2025-12-09T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 53427240) 0.0000 381.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9707 2025-12-14T00:00:00+05:30 Short & Excess 0.0000 0.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9676 2025-12-20T00:00:00+05:30 HDFC S.Krishnan CC payment for the month of Nov-25 763.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9781 2026-01-08T00:00:00+05:30 S.Krishnan telephone exp. for the month of Jan-26 0.0000 151.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9782 2026-01-15T00:00:00+05:30 Short & Excess 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9753 2026-01-16T00:00:00+05:30 HDFC S.Krishnan CC payment for the month of Jan-26, Dated :- 16/01/2026 151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9858 2026-02-07T00:00:00+05:30 S.Krishnan telephone exp. for the month of Feb-26 0.0000 532.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9935 2026-02-17T00:00:00+05:30 Payment to ELEMENTOR.COMELEMENTOR. Payment made through HDFC S.Krishnan CC 0.0000 8981.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9950 2026-02-17T00:00:00+05:30 Bank charges (IGST-VPS2604999187328-RATE 18.0 -06 (Ref# VT260490075032630000148)0 0.0000 56.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9864 2026-02-18T00:00:00+05:30 HDFC S.krishnan Credit Card payment for the month of Feb-26 532.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9936 2026-03-07T00:00:00+05:30 S krishnan telephone exp. for the month of Feb-26, Payment made through HDFC S.Krishnan CC 0.0000 532.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 JV 9949 2026-03-12T00:00:00+05:30 Bank charges (CONSOLIDATED FCY MARKUP FEE (Ref# VT260490075032630000148)) 0.0000 314.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000284 PF 1000284 HDFC Credit Card Krishnan 0.0000 2750.3200 BV 9946 2026-03-20T00:00:00+05:30 HDFC S.Krishnan CC payment for the month of Feb-26 9885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Consutancy exp. for the month of March-25, against invoice no :- SS/24-25/12, Dated :- -01/04/2025 S036 50015190 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045605 1 S036 SANTAM SENGUPTA 50015190 2025-04-01T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Office maintenance, electricity charges, Diesel charges for the month of March-25, against invoice no :- S-002, Dated :- 01/04/2025 H024 50015204 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045635 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015204 2025-04-01T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PH/24-25/003, Dated :- 01/04/2025 P063 50015205 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045637 1 P063 Priyanka Hazarika(GST) 50015205 2025-04-01T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- JVS/24-25/IN12, Dated :- 01/04/2025 J005 50015207 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045642 1 J005 JVS Rathore 50015207 2025-04-01T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 50015208 0.0000 16500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045644 1 S132 S.Krishanan 50015208 2025-04-03T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250405 2025-04-05T00:00:00+05:30 Professional fee for filing GST Return for the period April24 to March25, against invoice no :- GKC/25/013, Dated :- 05/04/2025 G045 50015176 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045576 1 G045 Goyal K & CO. 50015176 2025-04-05T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/001, Dated :- 02/04/2025 S134 50015196 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045619 1 S134 Shantanu Mukherji 50015196 2025-04-15T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Professional charges for the month of March-25, against invoice no :- RKA/2025-26/001, Dated :- 18/04/2025 R014 50015185 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045594 1 R014 Rajiv Kohli 50015185 2025-04-18T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Entry Reverse R014 10000610 27500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045596 2 R014 Rajiv Kohli 10000610 2025-04-18T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Professional charges for the month of March-25, against invoice no :- RKA/2025-26/001,Dated :- 18/04/2025 R080 50015186 0.0000 27500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045597 1 R080 Rajiv Kohli and Associates 50015186 2025-04-18T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Consultancy exp. for the month of March-25 A153 50015188 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045601 1 A153 Anil Rustogi & Asscociates 50015188 2025-04-18T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Server hosting charges for the month of March-25, against invoice no :- ASPL/257/25-26, Dated :- 21/04/2025 A136 50015193 0.0000 13781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10045611 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015193 2025-04-21T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Stat audit fee for the FY 2024-25, against invoice no :- 38/AUD/2025-26, Dated :- 03/10/2025 R010 50015565 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 10046843 1 R010 RAY & RAY 50015565 2025-10-03T00:00:00+05:30 AP 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 10052 2026-03-31T00:00:00+05:30 Provision_Rajdarbar Realty_511 office electricity exp. for the month of March-26 141.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 10055 2026-03-31T00:00:00+05:30 Provision_Appsquadz software_Server hosting exp. for the month of March-26 16461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 10069 2026-03-31T00:00:00+05:30 Provision_Shantanu Mukherji_Consultancy exp. for the month of March-26 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9971 2026-03-31T00:00:00+05:30 Provision_Consultancy exp. of Aishwarya Bhattacharya for the month of March-26 1200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9974 2026-03-31T00:00:00+05:30 Provision_Office maintenance, electricity exp. & Generator charges for the March-26 1343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9975 2026-03-31T00:00:00+05:30 Provision_Ray & Ray_Stat Audit for the FY 2025-26_Ray 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9976 2026-03-31T00:00:00+05:30 Provision_Priyannka Hazarika consultancy exp. for the month of March-26 19500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9977 2026-03-31T00:00:00+05:30 Provision_Rajiv kohli consultancy exp. for the month of March-26 27500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9978 2026-03-31T00:00:00+05:30 Provision_JVS Rathore_Consultancy exp. for the month of March-26 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9979 2026-03-31T00:00:00+05:30 Provision_Santam Sengupta_Consultancy exp. for the month of March-26 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000285 PF 1000285 TDS on Provision 107680.3500 0.0000 JV 9990 2026-03-31T00:00:00+05:30 Provision_Jain Sushil Kumar & Associates_Professional fee for tax audit & transfer pricing for the FY 2025-26 3500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250403 2025-04-03T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 50015208 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10045644 4 S132 S.Krishanan 50015208 2025-04-03T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250422 2025-04-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AS/UAE/032, Dated :- 22/04/2025 A145 50015211 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10045694 4 A145 Amit Sharda 50015211 2025-04-22T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 59400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PF_Apr_2025/1, Dated :- 01/05/2025 S132 50015247 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10045871 4 S132 S.Krishanan 50015247 2025-05-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 A145 50015244 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10045864 4 A145 Amit Sharda 50015244 2025-05-02T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9564 2025-05-31T00:00:00+05:30 GST 3B entry for the month of May-25 59400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 50015315 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046084 3 S132 S.Krishanan 50015315 2025-06-02T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 59400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250630 2025-06-30T00:00:00+05:30 Consultancy exp. for the month of June-2025, against invoice no :- AS/UAE/034, Dated :- 30/06/2025 A145 50015369 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046254 4 A145 Amit Sharda 50015369 2025-06-30T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 50015384 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046291 4 S132 S.Krishanan 50015384 2025-07-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250722 2025-07-22T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AS/UAE/035, Dated :- 22/07/2025 A145 50015383 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046289 4 A145 Amit Sharda 50015383 2025-07-22T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9571 2025-07-31T00:00:00+05:30 GST 3b entry for the month of July25 59400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 50015382 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046287 4 S132 S.Krishanan 50015382 2025-08-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250825 2025-08-25T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AS/UAE/036, Dated :- 25/08/2025 A145 50015478 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046577 4 A145 Amit Sharda 50015478 2025-08-25T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9579 2025-08-31T00:00:00+05:30 GST 3B entry for the month of Aug25 65700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 50015491 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046604 4 S132 S.Krishanan 50015491 2025-09-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250924 2025-09-24T00:00:00+05:30 Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 50015536 0.0000 177302.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046757 4 A145 Amit Sharda 50015536 2025-09-24T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20250926 2025-09-26T00:00:00+05:30 Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 50015537 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046770 4 A145 Amit Sharda 50015537 2025-09-26T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9573 2025-09-30T00:00:00+05:30 Foreign RCM Invoice Input 18% 0.0000 1783.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9582 2025-09-30T00:00:00+05:30 GST 3B entry for the month of Sept-25 238485.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 50015540 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046777 4 S132 S.Krishanan 50015540 2025-10-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9587 2025-10-31T00:00:00+05:30 GST 3B entry for the month of Oct-25 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 50015604 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046969 4 A145 Amit Sharda 50015604 2025-11-05T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 50015611 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10046987 4 S132 S.Krishanan 50015611 2025-11-05T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251105 2025-11-05T00:00:00+05:30 Diwali bonus paid to S.Krishnan, against invoice no :- PF_Oct_2025/2, Dated :- 05/11/2025 S132 50015668 0.0000 4356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047157 3 S132 S.Krishanan 50015668 2025-11-05T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251124 2025-11-24T00:00:00+05:30 Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 50015657 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047118 4 A145 Amit Sharda 50015657 2025-11-24T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9639 2025-11-30T00:00:00+05:30 GST 3B entry for the month of Nov-25 93456.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047188 4 S132 S.Krishanan 50015675 2025-12-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047332 4 R014 Rajiv Kohli 50015719 2025-12-03T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20251223 2025-12-23T00:00:00+05:30 Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047383 4 A145 Amit Sharda 50015736 2025-12-23T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 BV 9740 2025-12-31T00:00:00+05:30 RCM liabilities booked as per credit card foreign transcation upto Nov-25, Dated :- 31/12/2025 0.0000 13714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 122614.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026 S132 50015741 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047406 4 S132 S.Krishanan 50015741 2026-01-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260112 2026-01-12T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026 R014 50015781 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047523 4 R014 Rajiv Kohli 50015781 2026-01-12T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260123 2026-01-23T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026 A145 50015799 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047585 4 A145 Amit Sharda 50015799 2026-01-23T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 108900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 4070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9857 2026-01-31T00:00:00+05:30 GST Liabilities booked as per Amex credit card_Jan26 0.0000 4070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026 S132 50015812 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047611 2 S132 S.Krishanan 50015812 2026-02-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026 R014 50015850 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047729 4 R014 Rajiv Kohli 50015850 2026-02-11T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260224 2026-02-24T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026 A145 50015861 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047765 4 A145 Amit Sharda 50015861 2026-02-24T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 108900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9922 2026-02-28T00:00:00+05:30 RCM Liablities booked as per foreign payment made through Amex Credit Card 0.0000 2176.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9937 2026-02-28T00:00:00+05:30 CC RCM Input for the month of Feb-26 0.0000 3794.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9938 2026-02-28T00:00:00+05:30 RCM Liablities booked as per foreign payment made through Amex Credit Card 2176.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 9947 2026-02-28T00:00:00+05:30 GST 3B entry for the month of Feb-26 3794.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PF_Feb_2026/1, Dated :- 01/03/2026 S132 50015867 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047777 4 S132 S.Krishanan 50015867 2026-03-01T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260310 2026-03-10T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- RK/2025-26/09, Dated :- 10/03/2026 R014 50015899 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047872 4 R014 Rajiv Kohli 50015899 2026-03-10T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260324 2026-03-24T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AS/UAE/045, Dated :- 24/03/2026 A145 50015917 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047942 4 A145 Amit Sharda 50015917 2026-03-24T00:00:00+05:30 AP 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 10068 2026-03-31T00:00:00+05:30 RCM booked 18% on Amex credit card foreign exp. for the month of March-26 0.0000 1804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 140404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 0 0 GL 1000287 PF 1000287 IGST Payable RCM -18% 0.0000 6300.0200 TV AP20260331 2026-03-31T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- PF_Mar_2026/1, Dated :- 31/03/2026 S132 50015914 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 10047932 4 S132 S.Krishanan 50015914 2026-03-31T00:00:00+05:30 AP 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 8820 2025-04-19T00:00:00+05:30 Reimbursement payment for the month of March-25_PnB Account holder 11345.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 8829 2025-04-19T00:00:00+05:30 Reimbursement exp. payment for the month of March-25_HDFC Acocunt holder 56720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9123 2025-04-30T00:00:00+05:30 Reimbursement exp. for the month of April-25 0.0000 69253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 8956 2025-05-20T00:00:00+05:30 Reimbursement payment for the month of April-25 on PnB account holder 11155.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 8962 2025-05-20T00:00:00+05:30 Reimbursement payment for the month of april-25 58098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9124 2025-05-31T00:00:00+05:30 Reimbursement exp. for the month of May-25 0.0000 64670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9044 2025-06-19T00:00:00+05:30 Reimbursement payment for the month of May-25 on PnB account holder 9055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9034 2025-06-20T00:00:00+05:30 Reimbursement payment for the month of May-25 to HDFC account holder, Dated :- 20/06/2025 55615.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9125 2025-06-30T00:00:00+05:30 Reimbursement exp. for the month of June-25 0.0000 53915.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9161 2025-07-16T00:00:00+05:30 Reimbursemnt payment to HDFC bank holder for the month of June-25, Dated :- 16/07/2025 41535.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9102 2025-07-16T00:00:00+05:30 Reimbursement payment for the month of June-25 12380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9345 2025-07-31T00:00:00+05:30 Reimbursement exp. for the month of July-25 0.0000 77323.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9223 2025-08-19T00:00:00+05:30 Reimbursement exp. payment to PnB Account holder for the month of July-25 21691.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9224 2025-08-19T00:00:00+05:30 Reimbursement payment to Neelam (Support) for the month of July-25 1072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9231 2025-08-19T00:00:00+05:30 Reimbursement payment for the month of July25 to HDFC account holder 54560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9347 2025-08-31T00:00:00+05:30 Reimbursement exp. for the month of August-25 0.0000 64444.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9294 2025-09-16T00:00:00+05:30 Reimbursement payment to Neelam Kaushik for the month of Aug-25 1027.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9348 2025-09-16T00:00:00+05:30 Reimbursement payment to HDFC account holder for the month of Aug-25 47943.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9349 2025-09-16T00:00:00+05:30 Reimbursement payment to PnB account holder for the month of Aug-25 15474.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9601 2025-09-30T00:00:00+05:30 Reimbursement exp. for the month of Sept-25 0.0000 43926.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9459 2025-10-21T00:00:00+05:30 Reimbursement paid to PnB account holder for the month of Sept-25 12134.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9531 2025-10-22T00:00:00+05:30 Reimbursement payment to HDFC account holder for the month of Oct-25 31792.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9602 2025-10-31T00:00:00+05:30 Reimbursement exp. for the month of Oct-25 0.0000 85869.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9534 2025-11-19T00:00:00+05:30 Reimbursement payment for the month of Oct-25 82170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9551 2025-11-20T00:00:00+05:30 Reimbursement paid to Neelam for the month of Oct-25 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9552 2025-11-20T00:00:00+05:30 Reimbursement paid to Sukumar for the month of Oct-25 2449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9713 2025-12-01T00:00:00+05:30 Reimbursement exp. for the month of Nov-25 0.0000 81352.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9685 2025-12-17T00:00:00+05:30 Salary Arrear and Reim. paid to Pnb account holder_Nov-25 23050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9703 2025-12-17T00:00:00+05:30 Reimbursement & Salary Arrear payment to HDFC account employee 58302.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9704 2025-12-17T00:00:00+05:30 Salary payable wrongly debited now corrected 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9681 2025-12-23T00:00:00+05:30 Reimbursement payment to Neelam for the month of Nov-25 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9772 2025-12-31T00:00:00+05:30 Reimbursement exp. for the month of Dec-25 0.0000 66944.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9773 2026-01-16T00:00:00+05:30 Reimbursement exp. payment for the month of Dec-25 66944.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9880 2026-02-17T00:00:00+05:30 Reimbursement payment to PnB account holder for the month of Feb-26 16398.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9882 2026-02-17T00:00:00+05:30 Reimbursment payment to HDFC account holder for the month of Jan-26 58423.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9918 2026-02-17T00:00:00+05:30 Reimbursement exp. for the month of Jan-26 0.0000 74821.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 9951 2026-02-28T00:00:00+05:30 Reimbursement exp. for the month of Feb-26 0.0000 73005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 BV 9952 2026-03-18T00:00:00+05:30 Reimbursement payment for the month of Feb-26 73005.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000288 PF 1000288 Reimbursement Payable 0.0000 68065.0000 JV 10093 2026-03-31T00:00:00+05:30 Reimbursement exp. for the month of March-26 0.0000 78072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 10269 2025-04-30T00:00:00+05:30 Professional tax Kolkata_April26 6430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-11T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 10285 2025-04-30T00:00:00+05:30 Professional tax Kolkata_April26 0.0000 6430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 8882 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 5550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 8887 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 0.0000 5550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 6010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9211 2025-04-30T00:00:00+05:30 Professional Tax Kol_April25 6010.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 6010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9212 2025-05-31T00:00:00+05:30 Professional Tax Kol-May25 6010.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 6210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9213 2025-06-30T00:00:00+05:30 Professional Tax Kol_June25 6210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 6310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9214 2025-07-31T00:00:00+05:30 Professional Tax Kol_July-25 6310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 6780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9350 2025-08-31T00:00:00+05:30 Professional Tax Kol_August25 6780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 0.0000 120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9500 2025-09-24T00:00:00+05:30 Professional Tax on Arrear_Kolkata 120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9498 2025-09-30T00:00:00+05:30 Professional Tax_Sept25 6480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9499 2025-10-31T00:00:00+05:30 Professinal Tax Kolkata_Oct25 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9641 2025-11-30T00:00:00+05:30 Professional tax kolkata for the month of Nov-25 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9761 2025-12-31T00:00:00+05:30 Professional tax kolkata for the month of Dec-25 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9808 2026-01-31T00:00:00+05:30 Professional Tax Kolkata_Jan26 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9911 2026-02-28T00:00:00+05:30 Professional tax charges for the month of Feb-26 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 10039 2026-03-31T00:00:00+05:30 Professional Tax Kolkata_March26 6280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000289 PF 1000289 Professional Tax Payable 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 8783 2025-04-20T00:00:00+05:30 GST Payment for the month of March-25, Dated :- 20/04/2025 1391787.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9543 2025-04-30T00:00:00+05:30 GST Liablities entry for the month of April-25 0.0000 3746451.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 565434.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 8939 2025-05-20T00:00:00+05:30 Output IGST 18% payment for the month of April-25 3181013.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9544 2025-05-31T00:00:00+05:30 GST liabilities for the month of May-25 0.0000 1231108.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9564 2025-05-31T00:00:00+05:30 GST 3B entry for the month of May-25 273572.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9023 2025-06-19T00:00:00+05:30 GST Payment for the month of May-25, Dated :- 19/06/2025 957538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9545 2025-06-30T00:00:00+05:30 GST liabilities for the month of June-25 0.0000 1081821.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-20T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 328624.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9142 2025-07-19T00:00:00+05:30 GST output 18% for the month of June-25 753198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9548 2025-07-31T00:00:00+05:30 GST liabilities for the month of July-25 0.0000 1073344.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9571 2025-07-31T00:00:00+05:30 GST 3b entry for the month of July25 832950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9225 2025-08-19T00:00:00+05:30 GST Output 18% payment for the month of July25 240396.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9549 2025-08-31T00:00:00+05:30 GST Liabilities for the month of Aug-25 0.0000 1440469.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9579 2025-08-31T00:00:00+05:30 GST 3B entry for the month of Aug25 346024.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9300 2025-09-20T00:00:00+05:30 GST payment for the month of Aug-25 1181105.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Liab transfered to Gst Payable Control 0.0000 771309.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9378 2025-09-30T00:00:00+05:30 GST Advance Adjusted with Liab 127763.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9382 2025-09-30T00:00:00+05:30 GST output liability adjustment entry Sept 2025 0.0000 902678.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 FC CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9582 2025-09-30T00:00:00+05:30 GST 3B entry for the month of Sept-25 476634.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9438 2025-10-24T00:00:00+05:30 GST Payment for the month of Sept-25 1003070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9559 2025-10-31T00:00:00+05:30 GST liabilities for the month of Oct-25 0.0000 1419696.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9587 2025-10-31T00:00:00+05:30 GST 3B entry for the month of Oct-25 318215.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9547 2025-11-20T00:00:00+05:30 GST payment for the month of Oct-25 1114442.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9639 2025-11-30T00:00:00+05:30 GST 3B entry for the month of Nov-25 961611.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9640 2025-11-30T00:00:00+05:30 GSTR1 entry for the month of Nov-25 0.0000 2941435.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9678 2025-12-20T00:00:00+05:30 GST payment for the month of Nov-25 1946724.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9696 2025-12-31T00:00:00+05:30 GSTR-1 entry for the month of Dec-25 0.0000 1210090.6700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9746 2025-12-31T00:00:00+05:30 GST 3B entry for the month of Dec-25 997008.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9754 2026-01-20T00:00:00+05:30 GST payment for the month of Dec-25 213090.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9841 2026-01-31T00:00:00+05:30 GSTR 1 entry for the month of Jan-26 0.0000 1021179.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 434145.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9870 2026-02-20T00:00:00+05:30 GST payment for the month of Jan-26 587033.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9915 2026-02-28T00:00:00+05:30 GST R1 entry for the month of Feb-26 0.0000 1544514.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 9947 2026-02-28T00:00:00+05:30 GST 3B entry for the month of Feb-26 303032.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 BV 9944 2026-03-20T00:00:00+05:30 GST payment for the month of February-26 1247222.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 10036 2026-03-31T00:00:00+05:30 GST R1 entry for the month of March-26 0.0000 3305796.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 1057017.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000290 PF 1000290 GST Payable (Control Account) 0.0000 1391783.8300 JV 10213 2026-03-31T00:00:00+05:30 GST on Credit note no. PF/CN/25-26/0223, Dated :- 31/03/2026 issued to MYCL against salary Invoice 352074.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 10216 2025-06-30T00:00:00+05:30 LWF differential amount booked from April to June25 0.0000 136.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 0.0000 34.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9128 2025-06-30T00:00:00+05:30 Employer Contribution of LWF booked (Apr25 to Jun25) as per working 0.0000 10132.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 FC #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9129 2025-07-31T00:00:00+05:30 July LWF Employer Share booked 0.0000 3400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 FC #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 1734.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 1768.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 BV 9472 2025-10-28T00:00:00+05:30 LWF Payment for the period Jan25 to Sept25 34170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 1768.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 1734.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9652 2025-11-30T00:00:00+05:30 Aug- Nov 25 LWF Employer Share booked 0.0000 14008.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 10217 2025-12-31T00:00:00+05:30 0.0000 171.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 1734.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9785 2025-12-31T00:00:00+05:30 Dec 25 LWF Employer Share booked 0.0000 3468.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 BV 9801 2026-01-28T00:00:00+05:30 LWF payment for the CY 2025 28254.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9809 2026-01-31T00:00:00+05:30 LWF employer share for the month of Jan-26 0.0000 3400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 1734.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9919 2026-02-28T00:00:00+05:30 Employer labour welfare charges for the month of Feb-26 0.0000 3468.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 10218 2026-03-31T00:00:00+05:30 Employer labour welfare charges for the month of March-26 0.0000 3400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000293 PF 1000293 LWF Payable 0.0000 15537.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 1700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 0 0 GL 1000294 PF 1000294 FNF Payable 0.0000 107997.0000 JV 8971 2025-04-15T00:00:00+05:30 Full & Final Payment to Vaibhav Srivastva 19298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-13T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 294 0 10 0 00 N 100000000 0 0 GL 1000294 PF 1000294 FNF Payable 0.0000 107997.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 5012.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ OPA Other Short Term Payables 40 0 294 0 10 0 00 N 100000000 0 0 GL 1000294 PF 1000294 FNF Payable 0.0000 107997.0000 JV 9203 2025-05-02T00:00:00+05:30 FnF Payment_Lavanya Salunke 25010.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054871 1 CBB00534 Bloom Boutique - Bandra (B0031) 10004862 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00538 10004863 16406.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054872 1 CBB00538 Bloom Holel - Jaipur(B0032) 10004863 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00546 10004864 17946.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054873 1 CBB00546 Bloom Hotel-Jammu(B0033) 10004864 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00555 10004865 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054874 1 CBB00555 Bloom Hotel-GCR2 (B0034) 10004865 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00557 10004866 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054875 1 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 10004866 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00567 10004867 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054876 1 CBB00567 Bloom Hotel-Heritage Walk (B0036) 10004867 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00570 10004868 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054877 1 CBB00570 Bloom Hotel - Kormangla (B0037) 10004868 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00578 10004869 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054878 1 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 10004869 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00579 10004870 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054879 1 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 10004870 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00580 10004871 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054880 1 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 10004871 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00581 10004872 3560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054881 1 CBB00581 Bloom Hotel - Koregaon Park (B0041) 10004872 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00585 10004873 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054882 1 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 10004873 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00589 10004874 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054883 1 CBB00589 Bloom Hotel- Babar Road(B0043) 10004874 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00591 10004875 7680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054884 1 CBB00591 Bloom Hotel - Donapaula (B0044) 10004875 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00598 10004876 10920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054885 1 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 10004876 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00599 10004877 10920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054886 1 CBB00599 Bloom Hotel - Cyber Tower (B0045) 10004877 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00654 10004878 18300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054887 1 CBB00654 Bloom Hotel- GK-2(B0049) 10004878 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00660 10004879 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054888 1 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 10004879 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00663 10004880 7080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054889 1 CBB00663 Bloom Hotel- Karol Bagh(B0052) 10004880 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00668 10004881 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054890 1 CBB00668 Bloom Hotel- HUB Guindy(B0053) 10004881 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBC00050 10004882 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054891 1 CBC00050 X by bloom - Manyata 10004882 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBC00356 10004883 15812.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054892 1 CBC00356 Chemmanur International Holidays & Resort Ltd.(Royal Chalet) 10004883 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBC00547 10004884 98564.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054893 1 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 10004884 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBC00626 10004885 21420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054894 1 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 10004885 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBC00652 10004886 67635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054895 1 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 10004886 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBE00024 10004887 2950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054896 1 CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 10004887 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBE00829 10004888 64640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054897 1 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 10004888 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBH00516 10004889 62868.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054898 1 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 10004889 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00144 10004890 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054899 1 CBI00144 Bloom Boutique Udaipr 10004890 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00155 10004891 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054900 1 CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 10004891 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00184 10004892 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054901 1 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 10004892 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00213 10004893 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054902 1 CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 10004893 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00214 10004894 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054903 1 CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 10004894 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00372 10004895 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054904 1 CBI00372 Bloom -Juhu (Mumbai) 10004895 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBI00509 10004896 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054905 1 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 10004896 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBP00291 10004897 93094.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054906 1 CBP00291 Pelican Hospitality Private Limited 10004897 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBR00590 10004898 92834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054907 1 CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 10004898 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBS00488 10004899 260705.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054908 1 CBS00488 Pushkara Resorts Private Limited 10004899 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBV00447 10004900 4248.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054909 1 CBV00447 Vera By Bisque Hotels 10004900 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBX00131 10004901 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054910 1 CBX00131 X By Bloom Indiranagar 10004901 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBX00406 10004902 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054911 1 CBX00406 XEN SUITES LLP (Siddha Hospitality) 10004902 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 L039 10004903 5310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054912 1 L039 LUXURIATE HOSPITALITY 10004903 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00070 10000093 5340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054913 1 CBB00070 Bloom Boutique | Signature Towers 10000093 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision for bad debts for the FY 2025-26 CBB00129 10004904 3240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054915 1 CBB00129 Bloom Suites A Unit of IHPL 10004904 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Provision reverse CBA00288 10000608 0.0000 9353.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054916 1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 10000608 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse A030 10000611 0.0000 12076.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054919 1 A030 AIPL Housing And Urban Infrastructure Limited 10000611 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBA00029 10000612 0.0000 4528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054921 1 CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 10000612 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBA00288 10000613 0.0000 9352.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054923 1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 10000613 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00071 10000614 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054925 1 CBB00071 Bloom Rooms Calangute A Unit of IHPL 10000614 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00125 10000615 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054926 1 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 10000615 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00126 10000616 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054927 1 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 10000616 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00127 10000617 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054928 1 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 10000617 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00129 10000618 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054929 1 CBB00129 Bloom Suites A Unit of IHPL 10000618 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00130 10000619 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054930 1 CBB00130 Bloom Rooms Janpath A Unit of IHPL 10000619 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00133 10000620 0.0000 27060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054931 1 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 10000620 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00175 10000621 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054932 1 CBB00175 Bloom Suits - Amhedabad 10000621 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00185 10000622 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054933 1 CBB00185 X by BLOOM Hebbal (Bangaluru) 10000622 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00200 10000623 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054934 1 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 10000623 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00232 10000624 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054935 1 CBB00232 Bloom Suites - Electronic City 10000624 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00418 10000625 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054936 1 CBB00418 Bloom Hotel Golf Course Road 10000625 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00431 10000626 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054937 1 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 10000626 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00462 10000627 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054938 1 CBB00462 Bloom Hotel - Brookefield (B0026) 10000627 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00469 10000628 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054939 1 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 10000628 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00473 10000629 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054940 1 CBB00473 Bloom Hotel - Gachibowli (B0028) 10000629 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00517 10000630 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054941 1 CBB00517 Bloom Hotel, Jalandhar (B0030) 10000630 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00534 10000631 0.0000 10620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054942 1 CBB00534 Bloom Boutique - Bandra (B0031) 10000631 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00538 10000632 0.0000 16406.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054943 1 CBB00538 Bloom Holel - Jaipur(B0032) 10000632 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00546 10000633 0.0000 17946.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054944 1 CBB00546 Bloom Hotel-Jammu(B0033) 10000633 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00555 10000634 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054945 1 CBB00555 Bloom Hotel-GCR2 (B0034) 10000634 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00557 10000635 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054946 1 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 10000635 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00567 10000636 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054947 1 CBB00567 Bloom Hotel-Heritage Walk (B0036) 10000636 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00570 10000637 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054948 1 CBB00570 Bloom Hotel - Kormangla (B0037) 10000637 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00578 10000638 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054949 1 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 10000638 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00579 10000639 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054950 1 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 10000639 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00580 10000640 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054951 1 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 10000640 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00581 10000641 0.0000 3560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054952 1 CBB00581 Bloom Hotel - Koregaon Park (B0041) 10000641 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00585 10000642 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054953 1 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 10000642 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00589 10000643 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054954 1 CBB00589 Bloom Hotel- Babar Road(B0043) 10000643 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00591 10000644 0.0000 7680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054955 1 CBB00591 Bloom Hotel - Donapaula (B0044) 10000644 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00598 10000645 0.0000 10920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054956 1 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 10000645 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00599 10000646 0.0000 10920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054957 1 CBB00599 Bloom Hotel - Cyber Tower (B0045) 10000646 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00654 10000647 0.0000 18300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054958 1 CBB00654 Bloom Hotel- GK-2(B0049) 10000647 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00660 10000648 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054959 1 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 10000648 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBB00663 10000649 0.0000 7080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054960 1 CBB00663 Bloom Hotel- Karol Bagh(B0052) 10000649 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00668 10000650 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054961 1 CBB00668 Bloom Hotel- HUB Guindy(B0053) 10000650 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBC00050 10000651 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054962 1 CBC00050 X by bloom - Manyata 10000651 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBC00356 10000652 0.0000 15812.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054963 1 CBC00356 Chemmanur International Holidays & Resort Ltd.(Royal Chalet) 10000652 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBC00547 10000653 0.0000 98564.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054964 1 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 10000653 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBC00626 10000654 0.0000 21420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054965 1 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 10000654 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBC00652 10000655 0.0000 67635.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054966 1 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 10000655 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBE00024 10000656 0.0000 2950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054967 1 CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 10000656 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBE00829 10000657 0.0000 64640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054968 1 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 10000657 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBH00516 10000658 0.0000 62868.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054969 1 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 10000658 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBI00144 10000659 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054970 1 CBI00144 Bloom Boutique Udaipr 10000659 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00155 10000660 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054971 1 CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 10000660 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00184 10000661 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054972 1 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 10000661 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00213 10000662 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054973 1 CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 10000662 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00214 10000663 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054974 1 CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 10000663 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00372 10000664 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054975 1 CBI00372 Bloom -Juhu (Mumbai) 10000664 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBI00509 10000665 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054976 1 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 10000665 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBP00291 10000666 0.0000 93094.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054977 1 CBP00291 Pelican Hospitality Private Limited 10000666 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBR00590 10000667 0.0000 92834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054978 1 CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 10000667 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBS00488 10000668 0.0000 260705.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054979 1 CBS00488 Pushkara Resorts Private Limited 10000668 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBV00447 10000669 0.0000 4248.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054980 1 CBV00447 Vera By Bisque Hotels 10000669 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBX00131 10000670 0.0000 3540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054981 1 CBX00131 X By Bloom Indiranagar 10000670 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry reverse CBX00406 10000671 0.0000 49560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054982 1 CBX00406 XEN SUITES LLP (Siddha Hospitality) 10000671 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse L039 10000672 0.0000 5310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054983 1 L039 LUXURIATE HOSPITALITY 10000672 2026-03-31T00:00:00+05:30 AR 1000296 PF 1000296 Provision for doubtful debts 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Entry Reverse CBB00070 10000673 0.0000 5340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 10054984 1 CBB00070 Bloom Boutique | Signature Towers 10000673 2026-03-31T00:00:00+05:30 AR 3000358 PF 3000358 Non-Current Investment 1490000.0000 0.0000 JV 8976 2025-05-26T00:00:00+05:30 75 Lakhs invested in Nixotel 7500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-17T00:00:00+05:30 FC NCA Non - Current Assets 50 0 358 0 30 0 00 N 100000000 0 0 GL 3000360 PF 3000360 Security Deposit 840322.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL SDP Security Deposit 54 0 360 0 30 0 00 N 100000000 GL 3000361 PF 3000361 Airtel Security Deposit 1000.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL SDP Security Deposit 54 0 361 0 30 0 00 N 100000000 GL 3000364 PF 3000364 VODAFONE SECURITY DEP 8500.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL SDP Security Deposit 54 0 364 0 30 0 00 N 100000000 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8973 2025-04-01T00:00:00+05:30 Salary Advance recover from Saroj Kumar Pradhan 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-13T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8812 2025-04-02T00:00:00+05:30 Salary advance payment to Rajeev Kumar for the month of March-25 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8810 2025-04-09T00:00:00+05:30 Staff advance payment to Soumen Jana 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8800 2025-04-11T00:00:00+05:30 Staff Loan payment to Bharat Singh, Dated :- 11/04/2025 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8801 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8802 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 0.0000 1000000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8803 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8804 2025-04-11T00:00:00+05:30 Staff loan payment to Mukesh Kumar 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8778 2025-04-22T00:00:00+05:30 Staff Loan Rs. 4,50,000/- paid to Chandra Mohan Joshi, Dated 22/04/2025 450000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8777 2025-04-24T00:00:00+05:30 Staff loan payment to Suraj Shaw , Dated :- 24/04/2025 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 42100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 16667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9025 2025-04-30T00:00:00+05:30 Interest on Staff Loan 492.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9025 2025-04-30T00:00:00+05:30 Interest on Staff Loan 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8920 2025-05-01T00:00:00+05:30 Salary advance payment to Kunal Kanti Pradhan 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8921 2025-05-01T00:00:00+05:30 Salary advance payment to Rajeev Kumar 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8922 2025-05-01T00:00:00+05:30 Salary advance payment to Neha Jacob 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 8935 2025-05-15T00:00:00+05:30 Staff loan Rs. 40,000/- payment to Shubham Dhurander 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8942 2025-05-26T00:00:00+05:30 Bharat Singh loan & Rajdarbar Realty payment 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 22100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 16667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9026 2025-05-31T00:00:00+05:30 Interest on Staff loan 395.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9026 2025-05-31T00:00:00+05:30 Interest on Staff loan 2426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9010 2025-06-11T00:00:00+05:30 Staff loan payment to Bharat Singh 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9018 2025-06-19T00:00:00+05:30 Staff loan Rs. 54,000/- payment to Rajrajeshwari Shahane , Dated :- 19/06/2025 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 16667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 0.0000 225000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9028 2025-06-30T00:00:00+05:30 Interest on Staff Loan 2352.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9028 2025-06-30T00:00:00+05:30 Interest on Staff Loan 298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9160 2025-07-10T00:00:00+05:30 Balance loan amount Received from Chandra Moha Joshi 0.0000 225000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9136 2025-07-14T00:00:00+05:30 Staff loan Rs.36,000/- payment to Bharat Singh 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9141 2025-07-18T00:00:00+05:30 Staff loan Rs. 1,20,000/- payment to Pravin Kumar 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 22100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 16666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9236 2025-07-31T00:00:00+05:30 Staff Loan Interest Recovered 2277.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9236 2025-07-31T00:00:00+05:30 Staff Loan Interest Recovered 199.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9220 2025-08-13T00:00:00+05:30 Staff loan Rs. 36,000/- payment to Bharat Singh 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-21T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 22100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 16667.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 70000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9346 2025-08-31T00:00:00+05:30 Staff loan interest recover 2201.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9346 2025-08-31T00:00:00+05:30 Staff loan interest recover 92.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9238 2025-09-01T00:00:00+05:30 Salary advance payment to Neha Jacob for the month of Aug-25 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9239 2025-09-01T00:00:00+05:30 Salary advance payment to Amit Paul for the month of Aug-25 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9254 2025-09-01T00:00:00+05:30 Salary Advance payment to Himanshu Rathi 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9255 2025-09-01T00:00:00+05:30 Salary advance payment to Suraj Shaw 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9256 2025-09-01T00:00:00+05:30 Salary advance payment to Rajeev Kumar 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9257 2025-09-01T00:00:00+05:30 Salary advance payment to Yogesh 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9258 2025-09-01T00:00:00+05:30 Salary advance payment to Sukumar 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9259 2025-09-01T00:00:00+05:30 Salary advance payment to Om Prakash 70000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9262 2025-09-02T00:00:00+05:30 Salary advance payment to Achintya Mondal 80000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9263 2025-09-04T00:00:00+05:30 Salary advance payment to Yogesh 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9283 2025-09-12T00:00:00+05:30 Staff loan payment to Bharat Singh for the month of Sept25 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9295 2025-09-16T00:00:00+05:30 Advance payment to Suraj shaw and adjust with arrear 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 0.0000 48880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 16665.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 0.0000 27853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9380 2025-09-30T00:00:00+05:30 Interest received on Neha Jacob Loan_Sept25 2125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9398 2025-10-03T00:00:00+05:30 Home Loan Rs. 4,50,000/- paid to Shashank Kumar 450000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9424 2025-10-10T00:00:00+05:30 Staff loan Rs. 1,20,000/- paid to Om Prakash, Dated :- 10/10/2025 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9439 2025-10-27T00:00:00+05:30 Salary advance paid to Jatin Yadav for the month of Oct25 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 27853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9588 2025-10-31T00:00:00+05:30 Interest recovered from Neha Jacob & Shashank Loan for the month of Oct-25 2048.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9588 2025-10-31T00:00:00+05:30 Interest recovered from Neha Jacob & Shashank Loan for the month of Oct-25 3750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 27853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9658 2025-11-30T00:00:00+05:30 Interest on loan received from Neha Jacob & Shashank Sing_Nov-25 1971.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-31T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9658 2025-11-30T00:00:00+05:30 Interest on loan received from Neha Jacob & Shashank Sing_Nov-25 3660.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-31T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9680 2025-12-23T00:00:00+05:30 Salary advance paid to Shubham Dhurander_Dec-25 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9682 2025-12-31T00:00:00+05:30 Salary advance paid to Neha Jacob_Dec25 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 17350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 0.0000 27853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9758 2025-12-31T00:00:00+05:30 Interest received from Neha Jacob and Shashank Singh Loan 1893.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9758 2025-12-31T00:00:00+05:30 Interest received from Neha Jacob and Shashank Singh Loan 3570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9728 2026-01-05T00:00:00+05:30 Salary advance Rs. 1,00,000/- paid to Rajeev Kumar, Dated :- 05/01/2026 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9757 2026-01-21T00:00:00+05:30 Staff loan Rs. 1,20,000/- paid to Nabarun Naha, Dated :- 21/01/12026 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 110000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 0.0000 27853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9810 2026-01-31T00:00:00+05:30 Interest received on Neha Jacob & Shashank Singh loan_Jan-26 3478.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9810 2026-01-31T00:00:00+05:30 Interest received on Neha Jacob & Shashank Singh loan_Jan-26 1814.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9821 2026-02-02T00:00:00+05:30 Salary advance Rs. 90,000/- paid to Rajeev Kumar 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 0.0000 27855.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9916 2026-02-28T00:00:00+05:30 1734.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9916 2026-02-28T00:00:00+05:30 3386.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9890 2026-03-02T00:00:00+05:30 Salary advance Rs. 80,000/- paid to Rajeev Kumar 80000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9891 2026-03-02T00:00:00+05:30 Staff loan Rs. 30,000/- paid to Arun Kumar Tiwari 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9927 2026-03-10T00:00:00+05:30 Staff loan Rs. 11,00,000/- paid to Diwakar Joni, Dated :- 10/03/2026 1100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 BV 9940 2026-03-16T00:00:00+05:30 Salary advance paid to Chiranjit Majumder , Dated :- 16/03/2026 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-19T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 11350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 0.0000 14525.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9986 2026-03-31T00:00:00+05:30 Interest on loan recovered from Neha Jacob & Shashank Singh March-26 Salary 3293.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9986 2026-03-31T00:00:00+05:30 Interest on loan recovered from Neha Jacob & Shashank Singh March-26 Salary 1654.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000370 PF 3000370 Staff Loan And Advances 981021.9900 0.0000 JV 9987 2026-03-31T00:00:00+05:30 Interest on loan booked on Diwakar Joni loan amount 6630.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 JV 9392 2025-05-26T00:00:00+05:30 Loan repayment entry wrongly booked in debtor's account 0.0000 1000000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9437 2025-10-23T00:00:00+05:30 Transfer Rs. 10,00,000/- from PnB 6484 to MYCL HDFC as loan amount, Dated :- 23/10/2025 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9476 2025-11-01T00:00:00+05:30 Loan given Rs. 40,00,000/- to Mycloud Hospitality 4000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9524 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitality 0.0000 800000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9526 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitality 800000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9527 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitaity 800000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9669 2025-12-09T00:00:00+05:30 Received Rs. 2,00,000/- from MYCL HDFC to PnB 6484 as loan recover amount 0.0000 200000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000373 PF 3000373 Loans/Advances to Subsidiary 9200000.0000 0.0000 BV 9798 2026-01-27T00:00:00+05:30 Loan amount received from MYCL HDFC to PFIPL PnB 6484 0.0000 1800000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 0 0 GL 3000376 PF 3000376 Capital Work in Progress 0.0000 0.0000 JV 10256 2026-03-31T00:00:00+05:30 Intangibles under Development booked FY 25-26 for Nixi Development 4535928.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 FC CPA Long-Term loans and advances 53 0 376 0 30 0 00 N 100000000 0 0 GL 3000378 PF 3000378 Nixotel Incorporation Fee 19911.5200 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Vipin Kumar for going to V003 50015338 20347.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 378 0 30 0 00 N 100000000 10046163 1 V003 VIPIN KUMAR 50015338 2025-06-18T00:00:00+05:30 AP 3000378 PF 3000378 Nixotel Incorporation Fee 19911.5200 0.0000 BV 9533 2025-11-11T00:00:00+05:30 Received Rs. 40,258/- from Nixotel Software to HDFC Bank 0.0000 40258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 378 0 30 0 00 N 100000000 0 0 GL 3000378 PF 3000378 Nixotel Incorporation Fee 19911.5200 0.0000 JV 9776 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 378 0 30 0 00 N 100000000 0 0 GL 3000379 PF 3000379 Salaries Recoverable 4796272.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 Salary recoverable amount raised to Mycloud Hospiltality, against invoice no :- PFIPL/25/SAL/1, Dated :- 29/09/2025 CBM00544 I10000334 0.0000 4796272.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 10050718 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000334 2025-09-29T00:00:00+05:30 AR 3000379 PF 3000379 Salaries Recoverable 4796272.0000 0.0000 JV 10232 2026-03-31T00:00:00+05:30 Salary exp. transfer to Salaries recoverable account_MYCL 5053875.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-01T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 0 0 GL 3000379 PF 3000379 Salaries Recoverable 4796272.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Salary amount recover for the FY 2025-26, against invoice no :- PFIPL/25/SAL/2, Dated :- 31/03/2026 CBM00544 I10000924 0.0000 7009841.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 10053269 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000924 2026-03-31T00:00:00+05:30 AR 3000379 PF 3000379 Salaries Recoverable 4796272.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Credit Note no. PF/CN/25-26/0223, Dated :- 31/03/2026 passed against salary invoice due to change in Ratio CBM00544 C10000037 1955966.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 10053775 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED C10000037 2026-03-31T00:00:00+05:30 AR 3000381 PF 3000381 HARYANA TOURISM EARNEST MONEY 50000.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL EDP Earnest Deposit 90 0 381 0 30 0 00 N 100000000 GL 3000382 PF 3000382 Unbilled Revenue (Assets) 0.0000 0.0000 GV 10340 2026-03-31T00:00:00+05:30 Unbilled revenue booked for the FY 2025-26 1796878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 382 0 30 0 00 N 100000000 0 0 GL 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250407 2025-04-07T00:00:00+05:30 Payment to Microsoft Corp. India Private lImited M037 434192 UBI 6484 PnB CA 6484 20015464 119642.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015464 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Payment to Bharti Airtel A002 80425 UBI 6484 PnB CA 6484 20015466 11045.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015466 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Payment to Bharti Airtel A002 296427 UBI 6484 PnB CA 6484 20015467 11669.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015467 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016080 0.0000 6714.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047172 2 A002 BHARTI AIRTEL LIMITED - haryana 20016080 2025-04-10T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250411 2025-04-11T00:00:00+05:30 Payment to Ambience Airco for AC Services in 579 office, Dated :- 11/04/2025 A164 157099 UBI 6484 PnB CA 6484 20015463 50622.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015463 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 ADVANCE 20015414 17200.00 Paid by ref: 418295 17/03/2025 UBI 6484-PnB CA 6484 B035 20015462 0.0000 17200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10045618 2 B035 Bharat Singh 20015462 2025-04-15T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Purchase SSD card from Mashiva Technologies, Dated :- 18/04/2025 M062 112896 UBI 6484 PnB CA 6484 20015456 10625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015456 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Nasscom NASSCOM 822691 UBI 6484 PnB CA 6484 20015457 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015457 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Shyam Sepctra S031 457722 UBI 6484 PnB CA 6484 20015458 20049.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015458 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Appsquadz Software_March25 A136 180425 UBI 6484 PnB CA 6484 20015459 799292.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015459 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 156228 UBI 6484 PnB CA 6484 20015461 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015461 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 ADVANCE 20015459 799292.00 Paid by ref: 180425 18/04/2025 UBI 6484-PnB CA 6484 A136 20015460 0.0000 799292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10045613 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015460 2025-04-21T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Payment to Bharti Airtel A002 491976 UBI 6484 PnB CA 6484 20015497 5425.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015497 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 ADVANCE 20015497 5425.64 Paid by ref: 491976 29/04/2025 UBI 6484-PnB CA 6484 A002 20016081 0.0000 5425.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047175 2 A002 BHARTI AIRTEL LIMITED - haryana 20016081 2025-04-29T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250430 2025-04-30T00:00:00+05:30 ADVANCE 20015456 10625.00 Paid by ref: 112896 18/04/2025 UBI 6484-PnB CA 6484 M062 20015597 0.0000 10625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10045861 2 M062 MASHIVA TECHNOLOGIES PVT LTD 20015597 2025-04-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250517 2025-05-17T00:00:00+05:30 Advance payment to Ambience Airco for 511 office AC Work, Dated :- 17/05/2025 A164 116539 UBI 6484 PnB CA 6484 20015616 26250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015616 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250519 2025-05-19T00:00:00+05:30 Flight ticket reimburse to Reena vashist R005 183185 UBI 6484 PnB CA 6484 20015617 11002.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015617 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015463 50622.00 Paid by ref: 157099 11/04/2025 UBI 6484-PnB CA 6484 A164 20015769 0.0000 50622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046361 2 A164 Ambience Airco 20015769 2025-05-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015466 11045.95 Paid by ref: 80425 08/04/2025 UBI 6484-PnB CA 6484 A002 20015770 0.0000 9869.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046362 2 A002 BHARTI AIRTEL LIMITED - haryana 20015770 2025-05-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015466 11045.95 Paid by ref: 80425 08/04/2025 UBI 6484-PnB CA 6484 A002 20015771 0.0000 1176.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046363 2 A002 BHARTI AIRTEL LIMITED - haryana 20015771 2025-05-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015457 59000.00 Paid by ref: 822691 18/04/2025 UBI 6484-PnB CA 6484 NASSCOM 20015773 0.0000 59000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046365 2 NASSCOM National Association of Software & Service Companies 20015773 2025-05-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 ADVANCE 20015458 20049.46 Paid by ref: 457722 18/04/2025 UBI 6484-PnB CA 6484 S031 20015774 0.0000 19453.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046366 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015774 2025-05-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Payment to Mashiva Technologies for ThinkPad E14 G5 14" Intel i7 13th Gen/ 16GB(8+8) RAM/ 1TB SSD / Windows 11 for New joinee, Dated :- 05/06/2025 M062 491389 UBI 6484 PnB CA 6484 20015669 108000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015669 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250610 2025-06-10T00:00:00+05:30 Payment to Rajdrabar Realty for Pre-paid electricity & maintenance charges, Dated :- 10/06/2025 R077 349045 UBI 6484 PnB CA 6484 20015692 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015692 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Payment to Appsquadz Software for the month of May-25, Dated :- 20/06/2025 A136 279656 UBI 6484 PnB CA 6484 20015710 860131.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015710 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 ADVANCE 20015710 860131.00 Paid by ref: 279656 20/06/2025 UBI 6484-PnB CA 6484 A136 20015711 0.0000 860131.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046189 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015711 2025-06-23T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250626 2025-06-26T00:00:00+05:30 ADVANCE 20015617 11002.00 Paid by ref: 183185 19/05/2025 UBI 6484-PnB CA 6484 R005 20015670 0.0000 11002.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046104 2 R005 REENA VASHIST IMPREST A/C 20015670 2025-06-26T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250626 2025-06-26T00:00:00+05:30 Payment To S.K Sharma for Service Tax Demand S017 299162 UBI 6484 PnB CA 6484 20015721 65000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015721 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 ADVANCE 20015669 108000.00 Paid by ref: 491389 05/06/2025 UBI 6484-PnB CA 6484 M062 20015733 0.0000 108000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046243 2 M062 MASHIVA TECHNOLOGIES PVT LTD 20015733 2025-06-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 ADVANCE 20015464 119642.20 Paid by ref: 434192 07/04/2025 UBI 6484-PnB CA 6484 M037 20015734 0.0000 86373.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046246 2 M037 Microsoft Corp (India) Pvt Ltd 20015734 2025-06-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 ADVANCE 20015464 119642.20 Paid by ref: 434192 07/04/2025 UBI 6484-PnB CA 6484 M037 20015735 0.0000 33268.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046247 2 M037 Microsoft Corp (India) Pvt Ltd 20015735 2025-06-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges, Dated :- 30/06/2025 R077 721068 UBI 6484 PnB CA 6484 20015722 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015722 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Payment to Mashiva Technologies for purchase laptop for Hritwik Phatak, Dated :- 01/07/2025 M062 700196 UBI 6484 PnB CA 6484 20015743 142190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015743 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Payment to Ghoom Bindass for Sariska trip, Dated :- 02/07/2025 G049 23374 UBI 6484 PnB CA 6484 20015746 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015746 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 ADVANCE 20015743 142190.00 Paid by ref: 700196 01/07/2025 UBI 6484-PnB CA 6484 M062 20015831 0.0000 142190.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046526 2 M062 MASHIVA TECHNOLOGIES PVT LTD 20015831 2025-07-02T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Payment to Mashiva Technologies for purchase laptop for Kanchan, Dated :- 09/07/2025 M062 702685 UBI 6484 PnB CA 6484 20015756 110271.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015756 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 ADVANCE 20015756 110271.00 Paid by ref: 702685 09/07/2025 UBI 6484-PnB CA 6484 M062 20015757 0.0000 110271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046348 2 M062 MASHIVA TECHNOLOGIES PVT LTD 20015757 2025-07-10T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Advance payment to Neha Gulati for Sariska trip N039 319746 UBI 6484 PnB CA 6484 20015758 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015758 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 ADVANCE 20015744 42000.00 Paid by ref: 88529 11/07/2025 UBI 6484-PnB CA 6484 D008 20015745 0.0000 6101.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046316 2 D008 Dinesh Singh Bisht Imprest A/c 20015745 2025-07-11T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 ADVANCE 20015744 42000.00 Paid by ref: 88529 11/07/2025 UBI 6484-PnB CA 6484 D008 20015775 0.0000 35899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046369 2 D008 Dinesh Singh Bisht Imprest A/c 20015775 2025-07-11T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid to Dinesh Singh Bisht for purchase hard beverage for the Sariska Trip, Dated :- 11/07/2025 D008 88529 UBI 6484 PnB CA 6484 20015744 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015744 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250713 2025-07-13T00:00:00+05:30 Payment to Neha Gulati for Sariska Trip N039 447429 UBI 6484 PnB CA 6484 20015777 99500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015777 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250718 2025-07-18T00:00:00+05:30 50% advance payment to Tapash Plumber for 578 office roof leakage repair, Dated :- 18/07/2025 T081 305794 UBI 6484 PnB CA 6484 20015781 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015781 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges, Dated :- 21/07/2025 R077 791291 UBI 6484 PnB CA 6484 20015782 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015782 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Payment to Appsquadz software for the month of June-25, Dated :- 23/07/2025 A136 783503 UBI 6484 PnB CA 6484 20015797 816359.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015797 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Payment to Durga Departmental Store , Dated :- 23/07/2025 D041 174384 UBI 6484 PnB CA 6484 20015799 15673.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015799 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250724 2025-07-24T00:00:00+05:30 ADVANCE 20015797 816359.00 Paid by ref: 783503 23/07/2025 UBI 6484-PnB CA 6484 A136 20015798 0.0000 816359.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046436 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015798 2025-07-24T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250725 2025-07-25T00:00:00+05:30 Payment to Ranjikant Singh for Southern Team outing, Dated :- 25/07/2025 R007 127053 UBI 6484 PnB CA 6484 20015800 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015800 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 ADVANCE 20015746 150000.00 Paid by ref: 23374 02/07/2025 UBI 6484-PnB CA 6484 G049 20015772 0.0000 150000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046364 2 G049 Ghoom Bindaas Holidays 20015772 2025-07-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 ADVANCE 20015807 148500.00 Paid by ref: 932694 01/08/2025 UBI 6484-PnB CA 6484 A145 20015808 0.0000 146124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046447 2 A145 Amit Sharda 20015808 2025-08-01T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Payment to Amit sharda for the month of July-25 A145 932694 UBI 6484 PnB CA 6484 20015807 148500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015807 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250814 2025-08-14T00:00:00+05:30 ADVANCE 20015118 20000.00 Paid by ref: 436932 02/11/2024 UBI 6484-PnB CA 6484 J005 20015829 0.0000 12167.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046522 2 J005 JVS Rathore 20015829 2025-08-14T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges R077 206480 UBI 6484 PnB CA 6484 20015842 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015842 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 ADVANCE 20015807 148500.00 Paid by ref: 932694 01/08/2025 UBI 6484-PnB CA 6484 A145 20015854 0.0000 2376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046579 2 A145 Amit Sharda 20015854 2025-08-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Payment to Appsquadz Software for the month of July-25, Dated :- 25/08/2025 A136 250825 UBI 6484 PnB CA 6484 20015850 872198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015850 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250827 2025-08-27T00:00:00+05:30 ADVANCE 20015800 40000.00 Paid by ref: 127053 25/07/2025 UBI 6484-PnB CA 6484 R007 20015900 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046711 2 R007 RAJNIKANT SINGH 20015900 2025-08-27T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250829 2025-08-29T00:00:00+05:30 Advance payment to Tapash Plumber for 578 office work, Dated :- 29/08/2025 T081 777402 UBI 6484 PnB CA 6484 20015855 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015855 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015850 872198.00 Paid by ref: 250825 25/08/2025 UBI 6484-PnB CA 6484 A136 20015856 0.0000 872198.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046610 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015856 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015458 20049.46 Paid by ref: 457722 18/04/2025 UBI 6484-PnB CA 6484 S031 20015872 0.0000 543.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046653 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015872 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015758 100000.00 Paid by ref: 319746 10/07/2025 UBI 6484-PnB CA 6484 N039 20015901 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046714 2 N039 Neha Gulati 20015901 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015777 99500.00 Paid by ref: 447429 13/07/2025 UBI 6484-PnB CA 6484 N039 20015902 0.0000 95510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046715 2 N039 Neha Gulati 20015902 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015415 25000.00 Paid by ref: 238504 17/03/2025 UBI 6484-PnB CA 6484 R077 20015903 0.0000 3848.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046716 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015903 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015443 40000.00 Paid by ref: 528108 27/03/2025 UBI 6484-PnB CA 6484 R077 20015904 0.0000 37174.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046717 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015904 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015443 40000.00 Paid by ref: 528108 27/03/2025 UBI 6484-PnB CA 6484 R077 20015905 0.0000 2825.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046718 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015905 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015461 40000.00 Paid by ref: 156228 18/04/2025 UBI 6484-PnB CA 6484 R077 20015906 0.0000 103.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046719 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015906 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015461 40000.00 Paid by ref: 156228 18/04/2025 UBI 6484-PnB CA 6484 R077 20015907 0.0000 5961.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046720 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015907 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015461 40000.00 Paid by ref: 156228 18/04/2025 UBI 6484-PnB CA 6484 R077 20015908 0.0000 33935.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046721 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015908 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015909 0.0000 7087.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046722 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015909 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015910 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046723 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015910 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015911 0.0000 5220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046724 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015911 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015692 40000.00 Paid by ref: 349045 10/06/2025 UBI 6484-PnB CA 6484 R077 20015912 0.0000 24763.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046725 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015912 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015913 0.0000 16259.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046726 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015913 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015914 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046727 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015914 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015915 0.0000 7903.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046728 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015915 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015722 40000.00 Paid by ref: 721068 30/06/2025 UBI 6484-PnB CA 6484 R077 20015916 0.0000 12907.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046729 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015916 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015782 40000.00 Paid by ref: 791291 21/07/2025 UBI 6484-PnB CA 6484 R077 20015917 0.0000 28115.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046730 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015917 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015782 40000.00 Paid by ref: 791291 21/07/2025 UBI 6484-PnB CA 6484 R077 20015918 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046731 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015918 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015782 40000.00 Paid by ref: 791291 21/07/2025 UBI 6484-PnB CA 6484 R077 20015919 0.0000 8955.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046732 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015919 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015842 40000.00 Paid by ref: 206480 19/08/2025 UBI 6484-PnB CA 6484 R077 20015920 0.0000 32067.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046733 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20015920 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 ADVANCE 20015721 65000.00 Paid by ref: 299162 26/06/2025 UBI 6484-PnB CA 6484 S017 20015921 0.0000 65000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046736 2 S017 S.K. Sharma & Associates 20015921 2025-08-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 70961 UBI 6484 PnB CA 6484 20015857 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015857 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Payment to Appsquadz Software for the month of Aug-25, Dated :- 22/0 A136 138484 UBI 6484 PnB CA 6484 20015883 863324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015883 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Payment for the month of Aug-Sept25 Z004 351406 UBI 6484 PnB CA 6484 20015885 3420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015885 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 ADVANCE 20015883 863324.00 Paid by ref: 138484 19/09/2025 UBI 6484-PnB CA 6484 A136 20015884 0.0000 863324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046680 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015884 2025-09-22T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 ADVANCE 20015885 3420.00 Paid by ref: 351406 19/09/2025 UBI 6484-PnB CA 6484 Z004 20015886 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046689 2 Z004 ZVC India Private Limited 20015886 2025-09-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 ADVANCE 20015885 3420.00 Paid by ref: 351406 19/09/2025 UBI 6484-PnB CA 6484 Z004 20015887 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046690 2 Z004 ZVC India Private Limited 20015887 2025-09-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 ADVANCE 20015885 3420.00 Paid by ref: 351406 19/09/2025 UBI 6484-PnB CA 6484 Z004 20015888 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046691 2 Z004 ZVC India Private Limited 20015888 2025-09-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Payment to Rajdarbar Realty for prepaid electricity charges, Dated :- 24/09/2025 R077 650767 UBI 6484 PnB CA 6484 20015922 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015922 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Advance payment Rs. 3,50,000/- for Diwali Gift's A161 28563 UBI 6484 PnB CA 6484 20015923 350000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015923 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015799 15673.00 Paid by ref: 174384 23/07/2025 UBI 6484-PnB CA 6484 D041 20016067 0.0000 15673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047135 2 D041 Durga Departmental Store 20016067 2025-09-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015777 99500.00 Paid by ref: 447429 13/07/2025 UBI 6484-PnB CA 6484 N039 20016071 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047147 2 N039 Neha Gulati 20016071 2025-09-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016078 0.0000 4718.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047168 2 A002 BHARTI AIRTEL LIMITED - haryana 20016078 2025-09-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 ADVANCE 20015467 11669.02 Paid by ref: 296427 10/04/2025 UBI 6484-PnB CA 6484 A002 20016079 0.0000 236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047169 2 A002 BHARTI AIRTEL LIMITED - haryana 20016079 2025-09-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Advance payment to Om Sweets for Diwali Sweets O004 846977 UBI 6484 PnB CA 6484 20015935 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015935 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Advance payment to Aurum Inceptions for Diwali gift's A161 904876 UBI 6484 PnB CA 6484 20015936 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015936 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Advance payment to Yadav Electricals work for 578 office electrical work Y003 968097 UBI 6484 PnB CA 6484 20015937 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015937 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015923 350000.00 Paid by ref: 28563 25/09/2025 UBI 6484-PnB CA 6484 A161 20015968 0.0000 350000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046875 2 A161 Aurum Inceptions 20015968 2025-10-15T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015936 250000.00 Paid by ref: 904876 03/10/2025 UBI 6484-PnB CA 6484 A161 20015969 0.0000 132841.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046876 2 A161 Aurum Inceptions 20015969 2025-10-15T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 ADVANCE 20015936 250000.00 Paid by ref: 904876 03/10/2025 UBI 6484-PnB CA 6484 A161 20015970 0.0000 117159.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046879 2 A161 Aurum Inceptions 20015970 2025-10-15T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Payment to Yadav electricals work for 578 office work Y003 498888 UBI 6484 PnB CA 6484 20015979 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015979 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & Maintenance charges, Dated :- 18/10/2025 R077 897486 UBI 6484 PnB CA 6484 20015989 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015989 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the year 2025 P063 64122 UBI 6484 PnB CA 6484 20015971 16150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015971 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali Bonus paid for the FY 2025 J005 153334 UBI 6484 PnB CA 6484 20015972 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015972 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 S036 211025 UBI 6484 PnB CA 6484 20015973 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015973 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 S132 597685 UBI 6484 PnB CA 6484 20015974 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015974 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 A106 651559 UBI 6484 PnB CA 6484 20015975 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015975 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 A145 720198 UBI 6484 PnB CA 6484 20015976 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015976 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R014 559706 UBI 6484 PnB CA 6484 20015977 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015977 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R004 602710 UBI 6484 PnB CA 6484 20015978 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015978 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251024 2025-10-24T00:00:00+05:30 Advance paid to Bharat Singh for Sri Lanka (USD 100) B035 157147 UBI 6484 PnB CA 6484 20015995 9235.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20015995 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Short & Excess M037 271025 UBI 6484 PnB CA 6484 20016002 216.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016002 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 ADVANCE 20016016 198511.00 Paid by ref: 361485 06/11/2025 UBI 6484-PnB CA 6484 H024 20016017 0.0000 62435.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046985 2 H024 Hindustan Power Instruments Pvt. Ltd. 20016017 2025-11-06T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 ADVANCE 20016016 198511.00 Paid by ref: 361485 06/11/2025 UBI 6484-PnB CA 6484 H024 20016018 0.0000 135000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10046986 2 H024 Hindustan Power Instruments Pvt. Ltd. 20016018 2025-11-06T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Payment to Hindustan Power for the month of Oct-25, Dated :- 06/11/2025 H024 361485 UBI 6484 PnB CA 6484 20016016 198511.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016016 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Payment to Bharti Airtel A002 525090 UBI 6484 PnB CA 6484 20016033 1295.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016033 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Payment to Bharti Airtel A002 632174 UBI 6484 PnB CA 6484 20016034 2944.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016034 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 ADVANCE 20016034 2944.10 Paid by ref: 632174 10/11/2025 UBI 6484-PnB CA 6484 A002 20016082 0.0000 2944.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047178 2 A002 BHARTI AIRTEL LIMITED - haryana 20016082 2025-11-10T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 ADVANCE 20016033 1295.64 Paid by ref: 525090 10/11/2025 UBI 6484-PnB CA 6484 A002 20016083 0.0000 1295.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047181 2 A002 BHARTI AIRTEL LIMITED - haryana 20016083 2025-11-10T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 ADVANCE 20015995 9235.00 Paid by ref: 157147 24/10/2025 UBI 6484-PnB CA 6484 B035 20016026 0.0000 9235.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047030 2 B035 Bharat Singh 20016026 2025-11-13T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251118 2025-11-18T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges R077 416641 UBI 6484 PnB CA 6484 20016035 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016035 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Travel advance paid to JVS Rathore for going to Raipur for client meeting, Dated :- 20/11/2025 J005 243822 UBI 6484 PnB CA 6484 20016048 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016048 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Payment to Appsquadz software for the month of Oct-25 A136 656551 UBI 6484 PnB CA 6484 20016049 881291.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016049 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015978 11000.00 Paid by ref: 602710 21/10/2025 UBI 6484-PnB CA 6484 R004 20016063 0.0000 11000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047122 2 R004 Rajeev Mahay 20016063 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015975 11000.00 Paid by ref: 651559 21/10/2025 UBI 6484-PnB CA 6484 A106 20016064 0.0000 11000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047125 2 A106 Aishwarya Bhattacharya 20016064 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20016049 881291.00 Paid by ref: 656551 20/11/2025 UBI 6484-PnB CA 6484 A136 20016065 0.0000 881291.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047128 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016065 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015976 24200.00 Paid by ref: 720198 21/10/2025 UBI 6484-PnB CA 6484 A145 20016066 0.0000 24200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047131 2 A145 Amit Sharda 20016066 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015972 11000.00 Paid by ref: 153334 21/10/2025 UBI 6484-PnB CA 6484 J005 20016068 0.0000 11000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047140 2 J005 JVS Rathore 20016068 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015464 119642.20 Paid by ref: 434192 07/04/2025 UBI 6484-PnB CA 6484 M037 20016069 0.0000 0.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047143 2 M037 Microsoft Corp (India) Pvt Ltd 20016069 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20016002 216.00 Paid by ref: 271025 27/10/2025 UBI 6484-PnB CA 6484 M037 20016070 0.0000 216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047151 2 P063 Priyanka Hazarika(GST) 20016073 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015973 11000.00 Paid by ref: 211025 21/10/2025 UBI 6484-PnB CA 6484 S036 20016074 0.0000 11000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047156 2 S036 SANTAM SENGUPTA 20016074 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015974 24200.00 Paid by ref: 597685 21/10/2025 UBI 6484-PnB CA 6484 S132 20016075 0.0000 24200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20016103 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015857 40000.00 Paid by ref: 70961 07/09/2025 UBI 6484-PnB CA 6484 R077 20016104 0.0000 2516.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047245 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016104 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015857 40000.00 Paid by ref: 70961 07/09/2025 UBI 6484-PnB CA 6484 R077 20016105 0.0000 1023.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047255 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016114 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015989 40000.00 Paid by ref: 897486 18/10/2025 UBI 6484-PnB CA 6484 R077 20016115 0.0000 5918.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047256 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016115 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20016035 40000.00 Paid by ref: 416641 18/11/2025 UBI 6484-PnB CA 6484 R077 20016116 0.0000 5576.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047257 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016116 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20016035 40000.00 Paid by ref: 416641 18/11/2025 UBI 6484-PnB CA 6484 R077 20016117 0.0000 34423.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047258 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016117 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015781 20000.00 Paid by ref: 305794 18/07/2025 UBI 6484-PnB CA 6484 T081 20016118 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047261 2 T081 Tapash Plumber 20016118 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 ADVANCE 20015855 10000.00 Paid by ref: 777402 29/08/2025 UBI 6484-PnB CA 6484 T081 20016119 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047262 2 T081 Tapash Plumber 20016119 2025-11-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 ADVANCE 20016016 198511.00 Paid by ref: 361485 06/11/2025 UBI 6484-PnB CA 6484 H024 20016090 0.0000 1076.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047216 2 H024 Hindustan Power Instruments Pvt. Ltd. 20016090 2025-12-01T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity and maintenance charges R077 581946 UBI 6484 PnB CA 6484 20016087 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016087 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Microsoft ISV Membership Subscription M037 440151 UBI 6484 PnB CA 6484 20016088 147264.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016088 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 ADVANCE 20016088 147264.00 Paid by ref: 440151 05/12/2025 UBI 6484-PnB CA 6484 M037 20016089 0.0000 147264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047213 2 M037 Microsoft Corp (India) Pvt Ltd 20016089 2025-12-08T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251212 2025-12-12T00:00:00+05:30 ADVANCE 20015616 26250.00 Paid by ref: 116539 17/05/2025 UBI 6484-PnB CA 6484 A164 20016120 0.0000 9204.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047265 2 A164 Ambience Airco 20016120 2025-12-12T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Payment to appsquadz for the month of Nov-25 A136 572987 UBI 6484 PnB CA 6484 20016140 933795.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016140 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 ADVANCE 20016140 933795.00 Paid by ref: 572987 20/12/2025 UBI 6484-PnB CA 6484 A136 20016163 0.0000 933795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047388 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016163 2025-12-22T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Purchase info edge annual subscription, Dated :- 23/12/2025 I013 571346 UBI 6484 PnB CA 6484 20016147 51920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016147 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 ADVANCE 20016147 51920.00 Paid by ref: 571346 23/12/2025 UBI 6484-PnB CA 6484 I013 20016148 0.0000 51920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047348 2 I013 Info Edge (India) Ltd. 20016148 2025-12-24T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Advance payment to Open Tap for Christmas party, Dated :- O014 822385 UBI 6484 PnB CA 6484 20016149 10500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016149 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Payment to TPS Technologies for UPS battery AMC in 511 office, Dated :- 24/12/2025 T054 2005 UBI 6484 PnB CA 6484 20016151 21948.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016151 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251226 2025-12-26T00:00:00+05:30 ADVANCE 20016149 10500.00 Paid by ref: 822385 24/12/2025 UBI 6484-PnB CA 6484 O014 20016150 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047353 2 O014 Open Tap Hospitality Private Limited 20016150 2025-12-26T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges, Dated :- 30/12/2025 R077 680758 UBI 6484 PnB CA 6484 20016157 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016157 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 Travel advance paid to JVS Rathore for going to Ahmendabad for meeting J005 771366 UBI 6484 PnB CA 6484 20016158 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016158 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016164 0.0000 6599.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047389 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016164 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016165 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047390 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016165 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016166 0.0000 7774.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047391 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016166 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016087 40000.00 Paid by ref: 581946 04/12/2025 UBI 6484-PnB CA 6484 R077 20016167 0.0000 22696.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047392 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016167 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016168 0.0000 18326.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047393 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016168 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016169 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047394 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016169 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016170 0.0000 7289.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047395 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016170 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20015616 26250.00 Paid by ref: 116539 17/05/2025 UBI 6484-PnB CA 6484 A164 20016171 0.0000 17046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047396 2 A164 Ambience Airco 20016171 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016220 0.0000 24961.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047533 2 J005 JVS Rathore 20016220 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016221 0.0000 1137.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047536 2 J005 JVS Rathore 20016221 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016222 0.0000 2189.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047539 2 J005 JVS Rathore 20016222 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016223 0.0000 1380.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047542 2 J005 JVS Rathore 20016223 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 ADVANCE 20016048 30000.00 Paid by ref: 243822 20/11/2025 UBI 6484-PnB CA 6484 J005 20016224 0.0000 333.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047545 2 J005 JVS Rathore 20016224 2025-12-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Advance payment to JBI Engineers for 511 office AC work, Dated :- 03/01/2026 J023 192606 UBI 6484 PnB CA 6484 20016172 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016172 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 ADVANCE 20016151 21948.00 Paid by ref: 2005 24/12/2025 UBI 6484-PnB CA 6484 T054 20016225 0.0000 21948.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047548 2 T054 TPS Technologies Services 20016225 2026-01-05T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Full and final settlement payment to Yadav Electricals work, Dated :- 06/01/2026 Y003 60126 UBI 6484 PnB CA 6484 20016178 5180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016178 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Advance paid to Hotel Sabera for Soumya basu , Dated :- 09/01/2026 H047 236733 UBI 6484 PnB CA 6484 20016179 8800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016179 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260118 2026-01-18T00:00:00+05:30 ADVANCE 20016179 8800.00 Paid by ref: 236733 09/01/2026 UBI 6484-PnB CA 6484 H047 20016345 0.0000 8800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047910 2 H047 Hotel Sabera 20016345 2026-01-18T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges, Dated :- 20/01/2026 R077 843956 UBI 6484 PnB CA 6484 20016212 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016212 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Payment to Appsquadz Software for the month of Dec-25 A136 863311 UBI 6484 PnB CA 6484 20016213 994115.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016213 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260121 2026-01-21T00:00:00+05:30 ADVANCE 20016213 994115.00 Paid by ref: 863311 20/01/2026 UBI 6484-PnB CA 6484 A136 20016226 0.0000 994115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047556 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016226 2026-01-21T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260131 2026-01-31T00:00:00+05:30 ADVANCE 20016172 20000.00 Paid by ref: 192606 03/01/2026 UBI 6484-PnB CA 6484 J023 20016234 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047582 2 J023 JBI Engineers Pvt. Ltd. 20016234 2026-01-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 ADVANCE 20016251 7788.00 Paid by ref: 982718 07/02/2026 UBI 6484-PnB CA 6484 V001 20016252 0.0000 7770.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047643 2 V001 Vodafone Idea Limited 20016252 2026-02-07T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 Paid to Vodafone V001 982718 UBI 6484 PnB CA 6484 20016251 7788.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016251 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Advance paid to Santam Sengupta for going to Jaipur, Dated :- 09/02/2026 S036 174978 UBI 6484 PnB CA 6484 20016258 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016258 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Payment to Bajaj Allianz for employee accidental insurance, Dated :- 12/02/2026 B043 705726 UBI 6484 PnB CA 6484 20016263 75162.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016263 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260213 2026-02-13T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 882270 UBI 6484 PnB CA 6484 20016269 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016269 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260213 2026-02-13T00:00:00+05:30 ADVANCE 20016263 75162.00 Paid by ref: 705726 12/02/2026 UBI 6484-PnB CA 6484 B043 20016327 0.0000 75162.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047859 2 B043 Bajaj Allianz General Insurance Company Ltd. 20016327 2026-02-13T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Payment to Appsquadz Software for the month of Jan-26, Dated :- 24/02/2026 A136 750483 UBI 6484 PnB CA 6484 20016289 792200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016289 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity and maintenance charges, Dated :- 02/03/2026 R077 629823 UBI 6484 PnB CA 6484 20016297 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016297 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 ADVANCE 20016251 7788.00 Paid by ref: 982718 07/02/2026 UBI 6484-PnB CA 6484 V001 20016307 0.0000 17.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047800 2 V001 Vodafone Idea Limited 20016307 2026-03-03T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Payment to Oracle India for Partner Networking Membership , Dated :- 06/03/2026 O011 987944 UBI 6484 PnB CA 6484 20016308 53621.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016308 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260312 2026-03-12T00:00:00+05:30 ADVANCE 20016322 17669.22 Paid by ref: 596047 12/03/2026 UBI 6484-PnB CA 6484 S031 20016323 0.0000 17194.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047853 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016323 2026-03-12T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260312 2026-03-12T00:00:00+05:30 Payment to Wroffy Technologies for Microsoft 365 annual subscription, Dated ;- 12/03/2026 W018 124286 UBI 6484 PnB CA 6484 20016320 258278.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016320 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260312 2026-03-12T00:00:00+05:30 Payment to Microsoft Corp. for Oracle Partner Network Membership M037 263496 UBI 6484 PnB CA 6484 20016321 404976.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016321 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260312 2026-03-12T00:00:00+05:30 Payment to Shyam Spectra S031 596047 UBI 6484 PnB CA 6484 20016322 17669.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016322 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260319 2026-03-19T00:00:00+05:30 ADVANCE 20016320 258278.40 Paid by ref: 124286 12/03/2026 UBI 6484-PnB CA 6484 W018 20016356 0.0000 258278.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047926 2 W018 Wroffy Technologies Private Limited 20016356 2026-03-19T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Advance paid USD 150 to Bharat Singh for Sri Lanka Implementation, Dated :- 20/03/2026 B035 98202 UBI 6484 PnB CA 6484 20016328 14130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016328 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Payment to Appsquadz Software for the month of Feb-26, Dated :- 20/03/2026 A136 218702 UBI 6484 PnB CA 6484 20016329 1013183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016329 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016339 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047898 2 Z004 ZVC India Private Limited 20016339 2026-03-24T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016340 0.0000 1709.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047899 2 Z004 ZVC India Private Limited 20016340 2026-03-24T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 ADVANCE 20016308 53621.39 Paid by ref: 987944 06/03/2026 UBI 6484-PnB CA 6484 O011 20016346 0.0000 53621.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047913 2 O011 Oracle India Private Limited 20016346 2026-03-24T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Zoom Payment Z004 841215 UBI 6484 PnB CA 6484 20016338 3420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016338 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016321 404976.00 Paid by ref: 263496 12/03/2026 UBI 6484-PnB CA 6484 M037 20016362 0.0000 404976.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047962 2 M037 Microsoft Corp (India) Pvt Ltd 20016362 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016392 0.0000 10650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048062 2 J005 JVS Rathore 20016392 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016393 0.0000 1633.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048065 2 J005 JVS Rathore 20016393 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016394 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048068 2 J005 JVS Rathore 20016394 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016395 0.0000 4700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048071 2 J005 JVS Rathore 20016395 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016258 10000.00 Paid by ref: 174978 09/02/2026 UBI 6484-PnB CA 6484 S036 20016401 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048080 2 S036 SANTAM SENGUPTA 20016401 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 ADVANCE 20016178 5180.00 Paid by ref: 60126 06/01/2026 UBI 6484-PnB CA 6484 Y003 20016402 0.0000 5180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048083 2 Y003 Yadav Electricals Work 20016402 2026-03-25T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 ADVANCE 20016289 792200.00 Paid by ref: 750483 24/02/2026 UBI 6484-PnB CA 6484 A136 20016343 0.0000 792200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047904 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016343 2026-03-26T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 ADVANCE 20016329 1013183.00 Paid by ref: 218702 20/03/2026 UBI 6484-PnB CA 6484 A136 20016344 0.0000 1013183.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047907 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20016344 2026-03-26T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016157 40000.00 Paid by ref: 680758 30/12/2025 UBI 6484-PnB CA 6484 R077 20016347 0.0000 11455.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047914 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016347 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016348 0.0000 32496.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047915 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016348 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016349 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047916 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016349 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016212 40000.00 Paid by ref: 843956 20/01/2026 UBI 6484-PnB CA 6484 R077 20016350 0.0000 4574.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047917 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016350 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016269 40000.00 Paid by ref: 882270 13/02/2026 UBI 6484-PnB CA 6484 R077 20016351 0.0000 2479.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047918 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016351 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016269 40000.00 Paid by ref: 882270 13/02/2026 UBI 6484-PnB CA 6484 R077 20016352 0.0000 37520.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047919 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016352 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016353 0.0000 6431.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047920 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016353 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016354 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047921 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016354 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016355 0.0000 7494.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047922 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016355 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 ADVANCE 20016338 3420.00 Paid by ref: 841215 24/03/2026 UBI 6484-PnB CA 6484 Z004 20016357 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047929 2 Z004 ZVC India Private Limited 20016357 2026-03-30T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Bajaj for 511 office FA insurance B043 155486 UBI 6484 PnB CA 6484 20016363 9218.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016363 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Bajaj for 578 office FA insurance B043 340942 UBI 6484 PnB CA 6484 20016364 8938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016364 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges, Dated :- 31/03/2026 R077 227670 UBI 6484 PnB CA 6484 20016365 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 20016365 1 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016363 9218.00 Paid by ref: 155486 31/03/2026 UBI 6484-PnB CA 6484 B043 20016378 0.0000 8957.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047985 2 B043 Bajaj Allianz General Insurance Company Ltd. 20016378 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016364 8938.00 Paid by ref: 340942 31/03/2026 UBI 6484-PnB CA 6484 B043 20016379 0.0000 7573.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047988 2 B043 Bajaj Allianz General Insurance Company Ltd. 20016379 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016364 8938.00 Paid by ref: 340942 31/03/2026 UBI 6484-PnB CA 6484 B043 20016380 0.0000 1365.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10047991 2 B043 Bajaj Allianz General Insurance Company Ltd. 20016380 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016158 25000.00 Paid by ref: 771366 30/12/2025 UBI 6484-PnB CA 6484 J005 20016391 0.0000 1017.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048059 2 J005 JVS Rathore 20016391 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016297 40000.00 Paid by ref: 629823 02/03/2026 UBI 6484-PnB CA 6484 R077 20016396 0.0000 23145.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048072 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016396 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016397 0.0000 20806.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048073 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016397 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016398 0.0000 2929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048074 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016398 2026-03-31T00:00:00+05:30 AP 3000390 PF 3000390 Merchant Advance Control 72814.0500 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 ADVANCE 20016365 40000.00 Paid by ref: 227670 31/03/2026 UBI 6484-PnB CA 6484 R077 20016399 0.0000 7131.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 10048075 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 20016399 2026-03-31T00:00:00+05:30 AP 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Cash Withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 303 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Ravindra for Sugar 0.0000 224.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Navyansha for letter head 0.0000 2230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Ravindra for courier (Vikash Khanna) 0.0000 18.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Cash Withdrawal 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Advance to Navyansha 0.0000 537.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Yogesh for conveyance 0.0000 246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Gautam Behl Conveyance 0.0000 260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250528 2025-05-28T00:00:00+05:30 Cash withdrawal (Entry Reverse) 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 304 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250528 2025-05-28T00:00:00+05:30 Cash withdrawal 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250529 2025-05-29T00:00:00+05:30 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 305 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250529 2025-05-29T00:00:00+05:30 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 306 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Kohli Sir for (Mr. Ghose & Mr. Krishnan DSC, Token Trisha Ghose) 0.0000 3400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Vipin for Courier & Ticket 0.0000 41.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Office Boy (Sanjay Cleaner) - Ravendra Absence 0.0000 2500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Ravindra for 511 Office 0.0000 30.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Cash Withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 307 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Ravindra for Auditor's Lunch 0.0000 90.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Calculator (Yogesh ) & Pen 0.0000 516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Ravindra for Auditor's Lunch - 2 person 0.0000 180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Courier Charges (Vipin) - Signature Club Resort Bangalore 0.0000 50.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Cake for DC 0.0000 1400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash Withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 308 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash for Staff Welfare (ESI) 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh for conveyance (Shop office & 511 Office and back to 578) 0.0000 315.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh for Conveyance (Shop Office Dt.09.07.2025) 0.0000 217.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh (For Auditor's Lunch & Conveyance 0.0000 270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh (For Auditor's Lunch & Conveyance 0.0000 229.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash entry Reverse 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 316 210274 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash entry Reverse 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 210275 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Cash Withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 309 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Cash for Staff Welfare (Shop) 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Advance to Yogesh (For Auditor's Lunch) 0.0000 540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Paid to Yogesh for conveyance & lunch of auditor 0.0000 338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Paid to Yogesh for conveyance & lunch of auditor 0.0000 1060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash Withdrawal 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash to Vipin (Courier JLL) 0.0000 50.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Conveyance to Gautam for 511 office on 07.08.2025 and 12.08.2025 0.0000 193.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Advance to Yogesh for 15th August Celebration Snacks 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash paid for RO Purchase 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Navyansha for 15th August Celebration Snacks 0.0000 600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Advance to Navyansha for courier (Kolkatta Office & Hyderbad) 0.0000 80.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 700000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Lunch for Auditor 0.0000 90.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 800000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250813 2025-08-13T00:00:00+05:30 CASH withdrawal 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 310 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250813 2025-08-13T00:00:00+05:30 CASH withdrawal (Entry Reverse) 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 311 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Kohli Sir for Printing & Speed Post 0.0000 150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Lunch for New Joinee in IT 0.0000 90.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Courier to Ravindra 0.0000 70.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 For Courier advance to Ravindra 0.0000 700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Stamp Paper for Amlan Ghosh - Paid to Mr. Kohli 0.0000 300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Neha for Fun Friday 0.0000 1780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Stamp Paper for Karnataka Procurement portal- Paid to Mr. Kohli 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 700000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Cash Withdrawal 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 312 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Navyansha for Letter Head of Mr. Ghose 0.0000 2600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Paid for GST Inspection 0.0000 400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 New Joinee Lunch - 2 0.0000 200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Advance to Navyansha for Diwali Gifts courier 0.0000 4100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Cash Withdrawal 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 313 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Cash to Gautam for (GST & Karnatka Tender Registeration) 0.0000 3106.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Ravindera & Arun Diwali bonus 0.0000 4200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Gurudwara - Donation 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Food Order Zomato- By Neha 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Om Sweeta - Dhodha for Guard and Builder Caretaker 0.0000 1320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Lunch for Tax Auditor 0.0000 200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 700000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251031 2025-10-31T00:00:00+05:30 Vaibhav Srivastv for conveyance and keyboard purchase 0.0000 310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251031 2025-10-31T00:00:00+05:30 Neha for Fun Friday 0.0000 640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Office RO Purchase 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 314 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Office RO Purchase 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Petty cash withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 315 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravendra for ISO Auditor Lunch 0.0000 100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Courier to Ravindra (Invoices) 0.0000 190.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravindra for Courier 0.0000 380.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 700000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli for Conveyance (Airport Tax - Chennai Visit) & Printing 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 800000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli for Conveyance (Airport Tax - Chennai Visit) & Printing 0.0000 270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 900000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravindra for Courier 0.0000 110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 1000000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Purchase 5 Kg Sugar 0.0000 300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 1100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash Withdrawal 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 317 100000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Pizza payment to Navyansha 0.0000 2600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 200000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Christmas Gift (Ravendra & Arun) 0.0000 600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 300000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Conveyance Office to South Ex-1 Office 0.0000 383.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 400000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Lohri & Courier 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 500000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Laptop Stand (Gautam) and Mouse (Yogesh) 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 600000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Republic Day Celebration 0.0000 600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 700000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Republic Day - Snacks paid to Navyansha 0.0000 3500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 0 800000 GC 3000391 PF 3000391 CASH CONTROL A/C 0.0000 0.0000 GC TV20260316 2026-03-16T00:00:00+05:30 Cash Received 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 318 100000 GC 3000392 PF 3000392 GC TRANSFER A/C 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Office RO Purchase 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 392 0 30 0 00 N 100000000 0 200000 GC 3000392 PF 3000392 GC TRANSFER A/C 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Office RO Purchase B045 10000634 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 392 0 30 0 00 N 100000000 10047132 100 B045 Balaji R.O. Planet 10000634 2025-11-30T00:00:00+05:30 AP 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 9653 2025-11-30T00:00:00+05:30 Prepaid exp. till Nov25 410492.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 0.0000 966003.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 0.0000 147729.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 9714 2025-12-31T00:00:00+05:30 Expense of Staff REcruitment moved to Prepaid Exp Dec 25 43397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 10053 2026-03-31T00:00:00+05:30 Prepaid exp._Rajdarbar Realty_Office maintenance exp. for the month of April26 37890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 10054 2026-03-31T00:00:00+05:30 Prepaid exp._Rajdarbar Realty_Sinking fund exp. for the month of April26 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000400 PF 3000400 Pre-paid Expenses 1916571.4900 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 270594.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ PRE Prepaid 85 0 400 0 30 0 00 N 100000000 0 0 GL 3000411 PF 3000411 Accrued Interest 0.0100 0.0000 JV 9775 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 411 0 30 0 00 N 100000000 0 0 GL 3000414 PF 3000414 Deferred Tax Asset 5965487.6100 0.0000 JV 10453 2026-03-31T00:00:00+05:30 Deferred tax assets for the FY 2025-26 928711.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ DTA Deferred Tax Assets 52 0 414 0 30 0 00 N 100000000 0 0 GL 3000415 PF 3000415 Sale of Fixed Assets 0.0000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 Invoice No. PF/M/25-26/0003, Dated:- 27/03/2026 for sale of Scrap Laptop to Vinay Taak CBO00796 I10000923 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 415 0 30 0 00 N 100000000 10053163 1 CBO00796 Office Staff (Scrap Sale) I10000923 2026-03-27T00:00:00+05:30 AR 3000415 PF 3000415 Sale of Fixed Assets 0.0000 0.0000 JV 10159 2026-03-31T00:00:00+05:30 Loss on sale of assets booked as per working 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 415 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Advance rent for the month of April-25, against invoice no :- S-001, Dated :- 01/04/2025 H024 50015203 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045633 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015203 2025-04-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Office maintenance, electricity charges, Diesel charges for the month of March-25, against invoice no :- S-002, Dated :- 01/04/2025 H024 50015204 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045635 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015204 2025-04-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PH/24-25/003, Dated :- 01/04/2025 P063 50015205 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045637 3 P063 Priyanka Hazarika(GST) 50015205 2025-04-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 03/03/2024 to 02/04/2025, against invoice no :- HRSO030425140521, Dated :- 03/04/2025 V001 50015209 588.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045646 2 V001 Vodafone Idea Limited 50015209 2025-04-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the month of 02/03/2025 to 01/04/2025, against invoice no :- HT2607I000001354, Dated :- 03/04/2025 A002 50015210 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045677 2 A002 BHARTI AIRTEL LIMITED - haryana 50015210 2025-04-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 02/03/2025 to 01/04/2025, against invoice no :- HT2606I000006589, Relationship no :- 20001786530, Dated :- 03/04/2025 A002 50015236 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045847 2 A002 BHARTI AIRTEL LIMITED - haryana 50015236 2025-04-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 02/03/2025 to 01/04/2025, against invoice no :- MF2606I000027283, Relationship No :- 1316603763, Dated :-03/04/2025 A002 50015240 752.7600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045855 2 A002 BHARTI AIRTEL LIMITED - haryana 50015240 2025-04-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period A002 50015241 89.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045857 2 A002 BHARTI AIRTEL LIMITED - haryana 50015241 2025-04-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250405 2025-04-05T00:00:00+05:30 Professional fee for filing GST Return for the period April24 to March25, against invoice no :- GKC/25/013, Dated :- 05/04/2025 G045 50015176 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045576 3 G045 Goyal K & CO. 50015176 2025-04-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/03/2025 to 07/04/2025, against invoice no :- E0600VS3OV, Dated :- 08/04/2025 M037 50015183 11029.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045590 2 M037 Microsoft Corp (India) Pvt Ltd 50015183 2025-04-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Internet exp. for the period 0805/2025 to 07/06/2025, against invoice no :- BHRI000471/25-26, Dated :- 08/04/2025 S031 50015192 1485.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045609 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015192 2025-04-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Microsoft success core benefit for Services, against invoice no :- TIL26HR767001963, Dated :- 14/04/2025 M037 50015200 6701.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045627 2 M037 Microsoft Corp (India) Pvt Ltd 50015200 2025-04-14T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Partner launch benefits for services , against invoice no :- TL26HR76001964, Dated :- 14/04/2025 M037 50015201 2581.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045629 2 M037 Microsoft Corp (India) Pvt Ltd 50015201 2025-04-14T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/001, Dated :- 02/04/2025 S134 50015196 16470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045619 3 S134 Shantanu Mukherji 50015196 2025-04-15T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Telephone exp. of Bharti Airtel , against invoice no :- HT2606I000013917, Relationship No :- 7038439064, Dated :- 18/04/2025 A002 50015237 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045849 2 A002 BHARTI AIRTEL LIMITED - haryana 50015237 2025-04-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250424 2025-04-24T00:00:00+05:30 Telephone exp. for the period 23/03/2025 to 22/04/2025, against invoice no :- HT2606I000014550, Dated :- 24/04/2025 A002 50015238 233.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045851 2 A002 BHARTI AIRTEL LIMITED - haryana 50015238 2025-04-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250427 2025-04-27T00:00:00+05:30 Payment to Bharti Airtel, against invoice no :- HT2606I000019584, Relationship No :- 7006053173, Dated :- 27/04/2025 A002 50015239 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045853 2 A002 BHARTI AIRTEL LIMITED - haryana 50015239 2025-04-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 0.0000 323.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 0.0000 78478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PH/25-26/001, Dated :- 01/05/2025 P063 50015245 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045867 3 P063 Priyanka Hazarika(GST) 50015245 2025-05-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Advance rent exp. for the month of May-25, against invoice no :- S-006, Dated :- 01/05/2025 H024 50015251 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045886 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015251 2025-05-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 6072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045888 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 S134 50015255 16470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045898 3 S134 Shantanu Mukherji 50015255 2025-05-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the month for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559363, Relationship No :- 1316603763, Dated :- 03/05/2025 A002 50015257 747.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045902 2 A002 BHARTI AIRTEL LIMITED - haryana 50015257 2025-05-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559364, Relationship no :- 1316605032, Dated :- 03/05/2025 A002 50015258 89.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045904 2 A002 BHARTI AIRTEL LIMITED - haryana 50015258 2025-05-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 03/04/2025 to 02/05/2025, against invoice no :- HRSO030525173714, Dated :- 03/05/2025 V001 50015259 603.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045906 2 V001 Vodafone Idea Limited 50015259 2025-05-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Internet exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2607I000031441, Relationship No :- 10184281, Dated :- 03/05/2025 A002 50015279 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045968 2 A002 BHARTI AIRTEL LIMITED - haryana 50015279 2025-05-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2606I000023056, Relationship No :- 20001786530, Dated :- 03/05/2025 A002 50015305 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046064 2 A002 BHARTI AIRTEL LIMITED - haryana 50015305 2025-05-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Internet exp. for the period 08/06/2025 to 07/07/2025, against invoice no :- BHRI001021/25-26, Dated :- 08/05/2025 S031 50015267 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10045928 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015267 2025-05-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/04/2025 to 07/05/2025 , against invoice no :- TIO26HR100200521, Dated :- 08/05/2025 M037 50015307 12403.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046068 2 M037 Microsoft Corp (India) Pvt Ltd 50015307 2025-05-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250518 2025-05-18T00:00:00+05:30 Telephone exp. for the period 17/04/2025 to 16/05/2025, against invoice no :- HT2606I000032304, Relationship No :- 70384399064, Dated :- 18/05/2025 A002 50015306 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046066 2 A002 BHARTI AIRTEL LIMITED - haryana 50015306 2025-05-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250524 2025-05-24T00:00:00+05:30 Telephone exp. for the period 23/04/2025 to 22/05/2025, against invoice no :- HT2606I000033248, Relationship No :- 12491969, Dated :- 24/05/2025 A002 50015297 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046048 2 A002 BHARTI AIRTEL LIMITED - haryana 50015297 2025-05-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250527 2025-05-27T00:00:00+05:30 Telephone exp. for the period 26/04/2025 to 25/05/2025, against invoice no :- HT2606I000036512, Relationship No :- 7006053173, Dated :- 27/05/2025 A002 50015298 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046050 2 A002 BHARTI AIRTEL LIMITED - haryana 50015298 2025-05-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9054 2025-05-31T00:00:00+05:30 Airtel Input Reverse 0.0000 53.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9561 2025-05-31T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 7673.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9564 2025-05-31T00:00:00+05:30 GST 3B entry for the month of May-25 0.0000 73326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of May-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015308 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046070 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015308 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of May-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/05/2025 R077 50015309 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046072 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015309 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0060526, Dated :- 02/05/2025 R077 50015310 455.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046074 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015310 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0007526, Dated :- 01/04/2025 R077 50015311 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046076 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015311 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of April-24, against invoice no :- PGGRNADH/0016526, Dated :- 01/04/2025 R077 50015312 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046078 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015312 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of March-25, against invoice no :- PGGRNADH/0028726, Dated :- 04/04/2025 R077 50015313 398.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046080 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015313 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PH/25-26/003, Dated :- 01/06/2025 P063 50015318 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046090 3 P063 Priyanka Hazarika(GST) 50015318 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Professinal fee for filing GST Return for the month of April-May25, against invoice no :- GKC/25/059, Dated :- 01/06/2025 G045 50015325 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046105 3 G045 Goyal K & CO. 50015325 2025-06-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Rent exp. for the month of June-2025, against invoice no :- S-011, Dated :- 02/06/2025 H024 50015322 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046098 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015322 2025-06-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 6706.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046100 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Maintenance charges for the month of July-25, against invoice no :- PGGRNADH/0095326, Dated :- 02/06/2025 R077 50015366 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046248 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015366 2025-06-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Sinking fund charges for the month of July-25, against invoice no :- PGGRNADH/0104226, Dated :- 02/06/2025 R077 50015368 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046252 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015368 2025-06-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2607I000056878, Relationship No :- 10184281, Dated :- 03/06/2025 A002 50015299 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046052 2 A002 BHARTI AIRTEL LIMITED - haryana 50015299 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2606I000044595, Relationship No :- 20001786530, Dated :- 03/06/2025 A002 50015302 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046058 2 A002 BHARTI AIRTEL LIMITED - haryana 50015302 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- MF2606I001100981, Relationship No :- 1316605032, Dated :- 03/06/2025 A002 50015303 81.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046060 2 A002 BHARTI AIRTEL LIMITED - haryana 50015303 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/052025 to 01/06/2025, against invoice no :- MF2606I001101200, Relationship no :- 1316603763,Dated :- 03/06/2025 A002 50015304 759.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046062 2 A002 BHARTI AIRTEL LIMITED - haryana 50015304 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 03/05/2025 to 02/06/2025, against invoice no :- HRSO030625213411,Dated :- 03/06/2025 V001 50015326 595.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046107 2 V001 Vodafone Idea Limited 50015326 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Electricity exp. for the month of May-25, against invoice no :- PGGRNADH/0120026, Dated :- 03/06/2025 R077 50015367 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046250 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015367 2025-06-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250606 2025-06-06T00:00:00+05:30 Telephone ex. for the period 0505/2025 to 04/06/2025, against invoice no :- HT2619I000018403, Relationship No :- 20000395521, Dated :- 06/06/2025 A002 50015300 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046054 2 A002 BHARTI AIRTEL LIMITED - haryana 50015300 2025-06-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Internet exp. for the period 08/07/2025 to 07/08/2025, against invoice no :- BHRI001532/25-26, Dated :- 08/06/2025 S031 50015335 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046151 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015335 2025-06-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/05/2025 to 07/06/2025, against invoice no :- TI026HR100367464, Dated :- 08/06/20256 M037 50015365 11872.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046244 2 M037 Microsoft Corp (India) Pvt Ltd 50015365 2025-06-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Server room AC services charges, against invoice no :- 1386, Dated :- 16/06/2025 V017 50015360 225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046223 2 V017 Vishwakarma Air-Con 50015360 2025-06-16T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Telephone exp. for the period 17/05/2025 to 16/06/2025, against invoice no :- HT2606I000051558, Relationship No :- 7038439064, Dated :- 18/06/2025 A002 50015301 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046056 2 A002 BHARTI AIRTEL LIMITED - haryana 50015301 2025-06-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month ofmMay-25, against invoice no :- 2025-26/SM/07, Dated :- 02/06/2025 S134 50015345 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046177 3 S134 Shantanu Mukherji 50015345 2025-06-19T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250624 2025-06-24T00:00:00+05:30 Internet exp. for the period 23/05/2025 to 22/06/2025, against invoice no :- HT2606I000052320, Relationship No :- 12491969, Dated :- 24/06/2025 A002 50015359 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046221 2 A002 BHARTI AIRTEL LIMITED - haryana 50015359 2025-06-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9562 2025-06-30T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 0.0000 7673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9565 2025-06-30T00:00:00+05:30 GST input not show in 2b for the month of June25 0.0000 16343.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 0.0000 79471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PH/25-26/004, Dated :- 01/07/2025 P063 50015371 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046258 3 P063 Priyanka Hazarika(GST) 50015371 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Maintenance charges for the month of August-25, against invoice no :- PGGRNADH/0136326, Dated :- 01/07/2025 R077 50015372 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046260 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015372 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund charges for the month of Aug-25, against invoice no :- PGGRNADH/0147026, Dated :- 01/07/2025 R077 50015373 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046262 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015373 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance exp. for the month of June-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015379 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046274 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015379 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund exp. for the month of June-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/07/2025 R077 50015380 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046276 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015380 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Rent exp. for the month of July-25, against invoice no :- S-016, Dated :- 01/07/2025 H024 50015400 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046334 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015400 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 11573.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046336 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Split AC gas filing charges in server room AC, against invoice no :- 1401/2025-26, Dated :- 01/07/2025 V017 50015407 252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046349 2 V017 Vishwakarma Air-Con 50015407 2025-07-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- 2025-26/SM/010, Dated :- 02/07/2025 S134 50015375 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046266 2 S134 Shantanu Mukherji 50015375 2025-07-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler reapir in 578 office, against invoice no :- 823, Dated :- 02/07/2025 E006 50015404 243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046342 2 E006 Excellent Services - seema pandey 50015404 2025-07-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler filter change in 578 office, against invoice no :- 824, Dated :- 02/07/2025 E006 50015405 72.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046344 2 E006 Excellent Services - seema pandey 50015405 2025-07-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Professional fee for filing GST return for the month of June-25, against invoice no :- GKC/25/100, Dated :- 02/07/2025 G045 50015427 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046410 3 G045 Goyal K & CO. 50015427 2025-07-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 03/06/2025 to 02/07/2025, against invoice no :- HRSO030725252832, Customer no :- 159623482, Dated :- 03/07/2025 V001 50015376 597.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046268 2 V001 Vodafone Idea Limited 50015376 2025-07-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- MF2606I001784367, Relationship no :- 1316603763, Dated :- 03/07/2025 A002 50015410 747.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046372 2 A002 BHARTI AIRTEL LIMITED - haryana 50015410 2025-07-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- MF2606I001784368, Relationship no :- 1316605032, Dated :- 03/07/2025 A002 50015411 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046374 2 A002 BHARTI AIRTEL LIMITED - haryana 50015411 2025-07-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025 , against invoice no :- HT2606I000060676, Relationship No :- 20001786530, Dated :- 03/07/2025 A002 50015413 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046378 2 A002 BHARTI AIRTEL LIMITED - haryana 50015413 2025-07-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- HT2607I000093228, Relationship No :- 10184281, Dated :- 03/07/2025 A002 50015414 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046380 2 A002 BHARTI AIRTEL LIMITED - haryana 50015414 2025-07-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250704 2025-07-04T00:00:00+05:30 Electricity exp. for the month of June-25, against invoice no :- PGGRNADH/0157426, Dated :- 04/07/2025 R077 50015374 574.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046264 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015374 2025-07-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250706 2025-07-06T00:00:00+05:30 Internet exp. for the period 05/06/2025 to 04/07/2025, against invoice no :- HT2619I000025591, Relationship No :- 20000395521, Dated :- 06/07/2025 A002 50015412 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046376 2 A002 BHARTI AIRTEL LIMITED - haryana 50015412 2025-07-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250708 2025-07-08T00:00:00+05:30 Microsoft Azure (MP tourism) for the period 08/06/2025 to 07/07/2025, against invoice no :- E0600WORFG, Dated :- 08/07/2025 M037 50015436 12258.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046450 2 M037 Microsoft Corp (India) Pvt Ltd 50015436 2025-07-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Sariska Tour & travel package , against invoice no :- 25, Dated :- 10/07/2025 G049 50015397 1525.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046319 2 G049 Ghoom Bindaas Holidays 50015397 2025-07-10T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Internet exp. for the period 26/05/2025 to 25/06/2025, against invoice no :- HT2606I000054208, Relationship No :- 7006053173, Dated :- 27/06/2025 A002 50015415 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046382 2 A002 BHARTI AIRTEL LIMITED - haryana 50015415 2025-07-17T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Internet exp. for the period 08/08/2025 to 07/09/2025, against invoice no :- BHRI002149/25-26, Dated :- 08/07/2025 S031 50015429 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046428 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015429 2025-07-23T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9570 2025-07-31T00:00:00+05:30 GST Input not show in 2b for the month of July25 0.0000 5322.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9571 2025-07-31T00:00:00+05:30 GST 3b entry for the month of July25 0.0000 75294.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PH/25-26/005, Dated :- 0108/2025 P063 50015389 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046301 3 P063 Priyanka Hazarika(GST) 50015389 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Maintenance charges for the month of Sept025, against invoice no :- PGGRNADH/0175726, Dated :- 01/08/2025 R077 50015390 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046303 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015390 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Sinking fund charges for the month of Sept-25, against invoice no :- PGGRNADH/0184126, Dated :- 01/08/2025 R077 50015391 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046305 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015391 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 17919.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046307 3 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 6520.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046309 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Rent exp. for the month of August-25, against invoice no :- S-021, Dated :- 01/08/2025 H024 50015394 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046311 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015394 2025-08-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2606I000120148, Relationship No :- 20001786530, Dated :- 03/08/2025 A002 50015451 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046480 2 A002 BHARTI AIRTEL LIMITED - haryana 50015451 2025-08-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469216, Relationship No :- 1316603763, Dated :- 03/08/2025 A002 50015453 768.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046484 2 A002 BHARTI AIRTEL LIMITED - haryana 50015453 2025-08-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469217, Relationship No :- 1316605032, Dated :- 03/08/2025_ A002 50015454 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046486 2 A002 BHARTI AIRTEL LIMITED - haryana 50015454 2025-08-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 03/07/2025 to 02/08/2025, against invoice no :- HRSO030825290232, Dated :- 03/08/2025 V001 50015456 613.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046490 2 V001 Vodafone Idea Limited 50015456 2025-08-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2607I000270841, Relationship no :- 10184281, Dated :- 03/08/2025 A002 50015460 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046511 2 A002 BHARTI AIRTEL LIMITED - haryana 50015460 2025-08-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 23/06/2025 to 22/07/2025, against invoice no :- HT2606I000071955, Relationship No :- 12491969, Dated - 24/07/2025 A002 50015449 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046476 2 A002 BHARTI AIRTEL LIMITED - haryana 50015449 2025-08-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 26/06/2025 to 25/07/2025, against invoice no :- HT2606I000073817, Relationship No :- 7006053173, Dated :- 27/07/2025 A002 50015450 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046478 2 A002 BHARTI AIRTEL LIMITED - haryana 50015450 2025-08-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Electricity exp. for the month of July-25, against invoice no :- PGGRNADH/0201226, Dated :- 05/08/2025 R077 50015494 883.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046611 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015494 2025-08-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 Internet exp. for the period 05/07/2025 to 04/08/2025, against invoice no :- HT2619I000042449, Relationship No :- 20000395521, Dated :- 06/08/2025 A002 50015452 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046482 2 A002 BHARTI AIRTEL LIMITED - haryana 50015452 2025-08-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 17/06/2025 to 16/07/2025, against invoice no :- HT2606I000070446, Relationship No :- 7038439064, Dated :- 18/07/2025 A002 50015448 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046474 2 A002 BHARTI AIRTEL LIMITED - haryana 50015448 2025-08-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 08/09/2025 to 07/10/2025, against invoice no :- BHRI002663/25-26, Dated :- 08/08/2025 S031 50015465 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046531 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015465 2025-08-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/07/2025 to 07/08/2025, against invoice no :- E0600WYY4B, Dated :- 08/08/2025 M037 50015479 11803.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046580 2 M037 Microsoft Corp (India) Pvt Ltd 50015479 2025-08-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Telephone exp. for the period 17/07/2025 to 16/08/2025, against invoice no :- HT2606I000129798, Relationship No :- 7038439064, Dated :- 18/08/2025 A002 50015495 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046613 2 A002 BHARTI AIRTEL LIMITED - haryana 50015495 2025-08-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Refilling fire extinguisher in 578 office, against invoice no :- NEST/25-26/73, Dated :- 20/08/2025 N035 50015475 1118.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046568 2 N035 Nest Protection 50015475 2025-08-20T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250824 2025-08-24T00:00:00+05:30 Internet exp. for the period 23/07/2025 to 22/08/2025, against invoice no :- HT2606I000131773, Relationship No :- 12491969, Dated :- 24/08/2025 A002 50015480 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046582 2 A002 BHARTI AIRTEL LIMITED - haryana 50015480 2025-08-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250827 2025-08-27T00:00:00+05:30 Internet exp. for the period 26/07/2025 to 25/08/2025, against invoice no :- HT2606I000132726, Relationship No :- 7006053173, Dated :- 27/08/2025 A002 50015481 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046584 2 A002 BHARTI AIRTEL LIMITED - haryana 50015481 2025-08-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9576 2025-08-31T00:00:00+05:30 Bharti Airtel Input Write off 0.0000 134.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9577 2025-08-31T00:00:00+05:30 GST input claimed in aug25 which shown as not show in 2B 252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9578 2025-08-31T00:00:00+05:30 GST input not show in 2B for the month of Aug25 0.0000 1719.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9579 2025-08-31T00:00:00+05:30 GST 3B entry for the month of Aug25 0.0000 71312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PH/25-26/006, Dated :- 01/09/2025 P063 50015483 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046588 3 P063 Priyanka Hazarika(GST) 50015483 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Electricity exp. for the month of Aug-25, against invoice no :- PGGRNADH/0230826, Dated :- 01/09/2025 R077 50015484 620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046590 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015484 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Maintenance exp. for the month of Oct-25, against invoice no :- PGGRNADH/0214326, Dated :- 01/09/2025 R077 50015485 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046592 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015485 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Sinking fund exp. for the month of Oct-25, against invoice no :- PGGRNADH/0222526, Dated :- 01/09/2025 R077 50015486 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046594 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015486 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Advance rent exp. for the month of Sept-25, against invoice no :- S-026, Dated :- 01/09/2025 H024 50015489 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046600 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015489 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 5693.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046602 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- 2025-26/SM/015, Dated :- 02/09/2025 S134 50015496 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046615 2 S134 Shantanu Mukherji 50015496 2025-09-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9383 2025-09-03T00:00:00+05:30 HDFC Bank Input (030925I049905905 DPO2624650385878 CGST/SGST) 827.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 03/08/2025 to 02/09/2025, against invoice no :- HRSO030925323375, Dated :- 03/09/2025 V001 50015497 885.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046627 2 V001 Vodafone Idea Limited 50015497 2025-09-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- HT2607I000285297, Relationship no :- 10184281, Dated :- 03/09/2025 A002 50015511 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046670 2 A002 BHARTI AIRTEL LIMITED - haryana 50015511 2025-09-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 0109/2025, against invoice no :- HT2606I000142250, Relationship no :- 20001786530, Dated :- 03/09/2025 A002 50015512 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046672 2 A002 BHARTI AIRTEL LIMITED - haryana 50015512 2025-09-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195238, Relationship no :- 1316603763, Dated :- 03/09/2025 A002 50015513 742.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046674 2 A002 BHARTI AIRTEL LIMITED - haryana 50015513 2025-09-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195239, Relationship no :- 1316605032, Dated :- 03/09/2025 A002 50015514 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046676 2 A002 BHARTI AIRTEL LIMITED - haryana 50015514 2025-09-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Professional charges for filing GST Return for the month of July-25 & Aug-25, against invoice no :- GKC/25/166, Dated :- 07/09/2025 G045 50015508 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046654 3 G045 Goyal K & CO. 50015508 2025-09-07T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Internet exp. for the period 08/10/2025 to 07/11/2025, against invoice no :- BHRI003130/25-26, Dated :- 08/09/2025 S031 50015507 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046651 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015507 2025-09-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/08/2025 to 07/09/2025, against invoice no :- E0600X9J80, Dated :- 08/09/2025 M037 50015529 12336.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046743 2 M037 Microsoft Corp (India) Pvt Ltd 50015529 2025-09-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250914 2025-09-14T00:00:00+05:30 Consultation fee arrear for the period April25 to Aug25, against invoice no :- PH/25-26/006a, Dated :- 14/09/2025 P063 50015534 6750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046753 3 P063 Priyanka Hazarika(GST) 50015534 2025-09-14T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 Laptop repair- Keyboard chanhe & fan change in Himanshu Rathi's Laptop , against invoice no :- ALS/25-26/14080, Dated :- 15/09/2025 A168 50015522 171.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046696 2 A168 Advance Laptop Solution 50015522 2025-09-15T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9388 2025-09-30T00:00:00+05:30 HDFC bank input (3009025I049905455 DPO2627318542284 CGST/SGST) 955.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9580 2025-09-30T00:00:00+05:30 GST input claim in 2B for the month of Sept25 1719.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9581 2025-09-30T00:00:00+05:30 GST input not show in 2b for the month of Sept-25 0.0000 44.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9582 2025-09-30T00:00:00+05:30 GST 3B entry for the month of Sept-25 0.0000 81134.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Internet exp. for the period 26/08/2025 to 25/09/2025, against invoice no :- HT2606I000154061, Relationship No :- 7006053173, Dated :- 27/09/2025 A002 50015553 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046803 2 A002 BHARTI AIRTEL LIMITED - haryana 50015553 2025-10-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PH/25-26/007, Dated :- 01/10/2025 P063 50015560 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046831 3 P063 Priyanka Hazarika(GST) 50015560 2025-10-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 6221.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046837 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Advance rent exp. for the month of Oct-25, against invoice no :- S-034, Dated :- 01/10/2025 H024 50015563 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046839 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015563 2025-10-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 03/09/2025 to 02/10/2025, against invoice no :- HRSO031025363225, Dated :- 03/10/2025 V001 50015548 720.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046793 2 V001 Vodafone Idea Limited 50015548 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920865, Dated :- 03/10/2025 A002 50015551 764.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046799 2 A002 BHARTI AIRTEL LIMITED - haryana 50015551 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920886, Relationship No :- 1316605032,Dated :- 03/10/2025 A002 50015552 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046801 2 A002 BHARTI AIRTEL LIMITED - haryana 50015552 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- HT2606I000162248, Dated :- 03/10/2025 A002 50015554 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046805 2 A002 BHARTI AIRTEL LIMITED - haryana 50015554 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- 2025-26/SM/018, Dated :- 03/10/2025 S134 50015561 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046835 3 S134 Shantanu Mukherji 50015561 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- HT2607I000321414, Dated :- 03/10/2025 A002 50015587 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046913 2 A002 BHARTI AIRTEL LIMITED - haryana 50015587 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Office maintenance charges for the month of Nov-25, against invoice no :- PGGRNADH/0248626, Dated :- 03/10/2025 R077 50015614 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047000 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015614 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Sinking fund charges for the month of Nov-25, against invoice no :- PGGRNADH/0256526, Dated :- 03/10/2025 R077 50015615 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047002 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015615 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Electricity exp. for the month of Sept-25, against invoice no :- PGGRNADH/0263926, Dated :- 03/10/2025 R077 50015616 877.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047004 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015616 2025-10-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9575 2025-10-06T00:00:00+05:30 Airtel Input for the month of Oct-25 0.0000 107.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9575 2025-10-06T00:00:00+05:30 Airtel Input for the month of Oct-25 0.0000 224.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 17/08/2025 to 16/09/2025, against invoice no :- HT2606I000149568, Dated :- 18/09/2025 A002 50015549 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046795 2 A002 BHARTI AIRTEL LIMITED - haryana 50015549 2025-10-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 23/08/2025 to 22/09/2025, against invoice no :- HT2606I000151501, Dated :- 24/09/2025 A002 50015550 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046797 2 A002 BHARTI AIRTEL LIMITED - haryana 50015550 2025-10-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 05/09/2025 to 04/10/2025, against invoice no :- HT2619I000058072, Relationship No :- 20000395521, Dated :- 06/10/2025 A002 50015555 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046807 2 A002 BHARTI AIRTEL LIMITED - haryana 50015555 2025-10-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Professional charges for the month of Sept-25, against invoice no :- GKC/25/200, Dated :- 06/10/2025 G045 50015568 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046854 3 G045 Goyal K & CO. 50015568 2025-10-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Internet exp. for the period 08/11/2025 to 07/12/2025, against invoice no :- BHRI003709/25-26, Dated :- 08/10/2025 S031 50015570 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046858 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015570 2025-10-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/09/2025 to 07/10/2025, against invoice no :- E0600XJ2PZ, Dated :- 08/10/2025 M037 50015590 12213.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046924 1 M037 Microsoft Corp (India) Pvt Ltd 50015590 2025-10-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Internet exp. for the period 26/09/2025 to 25/10/2025, against invoice no :- HT2606I000173834, Relationship no :- 7006053173, Dated :- 27/10/2025 A002 50015621 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047014 2 A002 BHARTI AIRTEL LIMITED - haryana 50015621 2025-10-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9532 2025-10-31T00:00:00+05:30 HDFC Bank Input (311025I049905888 DPO2630418720249 SGST/CGST) 953.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9584 2025-10-31T00:00:00+05:30 GST input not show in2B Oct-25 0.0000 134.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9587 2025-10-31T00:00:00+05:30 GST 3B entry for the month of Oct-25 0.0000 72598.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9638 2025-10-31T00:00:00+05:30 Telephone exp. of Bharti Airtel (HT2606I000173834 ) 0.0000 89.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PH/25-26/008, Dated :- 01/11/2025 P063 50015603 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046960 3 P063 Priyanka Hazarika(GST) 50015603 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 4844.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046981 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Advance rent exp. for the month of Nov-25, against invoice no :- S-039.Dated :-01/11/2025 H024 50015610 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046983 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015610 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance exp. for the month of Dec-25, against invoice no :- PGGRNADH/0281626, Dated :- 01/11/2025 R077 50015654 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047112 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015654 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Sinking fund charges for the month of Dec-24, against invoice no :- PGGRNADH/0289426, Dated :- 01/11/2025 R077 50015655 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047114 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015655 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Electricity exp. of 511 office for the month of Oct-25, against invoice no :- PGGRNADH/0296426, Dated :- 01/11/2025 R077 50015656 593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047116 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015656 2025-11-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Diwali bonus paid to Priyanka Hazarika, against invoice no :- PH/25-26/008a, Dated :- 02/11/2025 P063 50015665 1453.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047149 2 P063 Priyanka Hazarika(GST) 50015665 2025-11-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- 2025-26/SM/021, Dated :- 03/11/2025 S134 50015608 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046979 3 S134 Shantanu Mukherji 50015608 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 03/10/2025 to 02/11/2025 , against invoice no :- HRSO031125400332, Dated :- 03/11/2025 V001 50015612 575.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10046989 2 V001 Vodafone Idea Limited 50015612 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2606I005493928, Relationship no :- 20001786530, Dated :- 03/11/2025 A002 50015618 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047008 2 A002 BHARTI AIRTEL LIMITED - haryana 50015618 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- MF2606I004703235, Relationship No :- 1316603763, Dated :- 03/11/2025 A002 50015619 781.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047010 2 A002 BHARTI AIRTEL LIMITED - haryana 50015619 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- MF2606I004703733, Relationship no :- 1316605032, Dated :- 03/11/2025 A002 50015620 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047012 2 A002 BHARTI AIRTEL LIMITED - haryana 50015620 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2607I007220564, Relationship no :- 10184281, Dated :- 03/11/2025 A002 50015622 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047016 2 A002 BHARTI AIRTEL LIMITED - haryana 50015622 2025-11-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251104 2025-11-04T00:00:00+05:30 Keyboard change in Suraj Shaw laptop's (Dev), against invoice no :- ALS/25-26/17585, Dated :- 04/11/2025 A168 50015638 167.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047055 2 A168 Advance Laptop Solution 50015638 2025-11-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Internet exp. for the period 05/10/2025 to 04/11/2025, against invoice no :- HF2619I002840236, Relationship No :- 20000395521, Dated :- 06/11/2025 A002 50015617 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047006 2 A002 BHARTI AIRTEL LIMITED - haryana 50015617 2025-11-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/10/2025 to 07/11/2025, against invoice no :- E0600XSGID, Dated :- 08/11/2025 M037 50015642 11907.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047075 2 M037 Microsoft Corp (India) Pvt Ltd 50015642 2025-11-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004181/25-26, Dated :- 08/11/2025 S031 50015645 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047085 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015645 2025-11-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Internet exp. for the period 23/09/2025 to 22/10/2025, against invoice no :- HT2606I000169771, Relationship no :- 12491969, Dated :- 24/10/2025 A002 50015671 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047176 2 A002 BHARTI AIRTEL LIMITED - haryana 50015671 2025-11-10T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Telephone exp. of 578 office, against invoice no :- HT26061000168360, Dated :- 10/11/2025 A002 50015672 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047179 2 A002 BHARTI AIRTEL LIMITED - haryana 50015672 2025-11-10T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251111 2025-11-11T00:00:00+05:30 Purchase keyboard for S.Krishnan, against invoice no :- ALS/25-26/18123, Dated :- 11/11/2025 A168 50015639 91.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047057 2 A168 Advance Laptop Solution 50015639 2025-11-11T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Purchase 16 GB RAM for Sachin Kumar Laptop's, against invoice no :- ALS/25-26/18260, Dated :- 12/11/2025 A168 50015640 405.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047059 2 A168 Advance Laptop Solution 50015640 2025-11-12T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Purchase Acer Professional 14 13th Gen/32GB/1TB SSD, against invoice no :- DEL5-242, Dated :- 21/11/2025 A169 50015673 5636.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047182 2 A169 Agarwal Collections-2 50015673 2025-11-21T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251127 2025-11-27T00:00:00+05:30 Diwali Gift's courier exp. , against invoice no :- GIN1003228, Dated :- 27/11/2025 R081 50015653 3492.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047102 2 R081 Radha Enterprises 50015653 2025-11-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9634 2025-11-30T00:00:00+05:30 Input not reflecting in 2b transferred as per working Nov 25 0.0000 16327.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9635 2025-11-30T00:00:00+05:30 GSTR Entries reflecting in 2b in Nov 25 transfer to Input acc as per working 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9639 2025-11-30T00:00:00+05:30 GST 3B entry for the month of Nov-25 0.0000 400280.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct24 to March-25, against invoice no :- MYCL/M/25-26/048, Dated :- 30/11/2025 M073 50015677 140297.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047192 3 M073 Mycloud Hospitality Software Pvt. Ltd. 50015677 2025-11-30T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period April25 to Sept25, against invoice no :- MYCL/M/25-26/049, Dated :- 30/11/2025 M073 50015678 153741.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047194 2 M073 Mycloud Hospitality Software Pvt. Ltd. 50015678 2025-11-30T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct25, against invoice no :- MYCL/M/25-26/050, Dated :- 30/11/2025 M073 50015679 26076.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047196 3 M073 Mycloud Hospitality Software Pvt. Ltd. 50015679 2025-11-30T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9699 2025-12-01T00:00:00+05:30 HDFC Bank input 18% (291125I049912351 DPO2633505820753 CGST/SGST) 959.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PH/25-26/009, Dated :- 01/12/2025 P063 50015676 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047190 3 P063 Priyanka Hazarika(GST) 50015676 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Rent exp. for the month of Dec-25, against invoice no :- S-044, Dated :- 01/12/2025 H024 50015686 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047214 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015686 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 4348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047217 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges for the month of Oct-25, against invoice no :- GKC/25/238, Dated :- 04/11/2025 G045 50015731 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047369 3 G045 Goyal K & CO. 50015731 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges exp. for Tax Audit & transfer pricing for the FY 2024-25, against invoice no :- JSK/25-26/55, Dated :- 07/11/2025 J007 50015732 3420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047375 2 J007 Jain Sushil Kumar & Associates 50015732 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance exp. for the month of Jan-26, against invoice no :- PGGRNADH/0315026, Dated :- 01/12/2025 R077 50015733 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047377 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015733 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Sinking fund charges for the month of Jan-26, against invoice no :- PGGRNADH/0323226, Dated :- 01/12/2025 R077 50015734 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047379 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015734 2025-12-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Nov-25, against invoice no :- PGGRNADH/0337026, Dated :- 02/12/2025 R077 50015735 556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047381 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015735 2025-12-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 03/11/2025 to 02/12/2025, against invoice no : HRSO31225435278, Relationship No :- 159623482, Dated :- 03/12/2025 V001 50015698 644.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047271 2 V001 Vodafone Idea Limited 50015698 2025-12-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Internet exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- HF2606I006425427, Relationship No :- 20001786530, Dated :- 03/12/2025 A002 50015700 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047275 2 A002 BHARTI AIRTEL LIMITED - haryana 50015700 2025-12-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005392725, Relationship No :- 1316605032, Dated :- 03/12/2025 A002 50015701 73.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047277 2 A002 BHARTI AIRTEL LIMITED - haryana 50015701 2025-12-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005398369, Relationship No :- 1316603763, Dated :- 03/12/2025 A002 50015702 694.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047279 2 A002 BHARTI AIRTEL LIMITED - haryana 50015702 2025-12-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047324 2 S134 Shantanu Mukherji 50015715 2025-12-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Internet exp. on time top-up charges , against invoice no :- BHRI004599/25-26, Dated :- 05/12/2025 S031 50015727 397.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047361 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015727 2025-12-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Internet exp. for the period 05/11/2025 to 04/12/2025, against invoice no :- HF2619I003305268, Relationship no :- 20000395521, Dated :- 06/12/2025 A002 50015703 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047281 2 A002 BHARTI AIRTEL LIMITED - haryana 50015703 2025-12-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft ISV Success membership renewal , against invoice no :- TIL26HR767024498, Dated :- 08/12/2025 M037 50015685 11232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047211 2 M037 Microsoft Corp (India) Pvt Ltd 50015685 2025-12-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004641/25-26, Dated :- 08/12/2025 S031 50015728 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047363 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015728 2025-12-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/11/2025 to 07/12/2025, against invoice no :- E0600Y1O42, Dated :- 08/12/2025 M037 50015729 12444.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047365 2 M037 Microsoft Corp (India) Pvt Ltd 50015729 2025-12-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for athe period 17/10/2025 to 16/11/2025, against invoice no :- HF2606I006054413, Relationship no -7038439064, Dated :- 18/11/2025 A002 50015699 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047273 2 A002 BHARTI AIRTEL LIMITED - haryana 50015699 2025-12-09T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for the period 23/10/2025 to 22/11/2025, against invoice no :- HF2606I006189561, Relationship No :- 12491969, Dated :- 24/11/2025 A002 50015705 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047285 2 A002 BHARTI AIRTEL LIMITED - haryana 50015705 2025-12-09T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Purchase laptop battery for Karanjeet (Dev), against invoice no :- ALS/25-26/20451, Dated :- 10/12/2025 A168 50015713 91.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047309 2 A168 Advance Laptop Solution 50015713 2025-12-10T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Professional charges for the month of Novt-25, against invoice no :- GKC/25/295, Dated :- 10/12/2025 G045 50015730 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047367 3 G045 Goyal K & CO. 50015730 2025-12-10T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Internet exp. for the period 26/10/2025 to 25/11/2025, against invoice no :- HF2606I006275049, Relationship No :- 7006053173, Dated :- 27/11/2025 A002 50015711 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047305 2 A002 BHARTI AIRTEL LIMITED - haryana 50015711 2025-12-11T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9700 2025-12-15T00:00:00+05:30 HDFC Bank Input 18% (151225I049903567 DPO2634940282312 CGST/SGST) 567.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9701 2025-12-22T00:00:00+05:30 HDFC Bank Input 18% (201225I049908004 DPO2635667616547 CGST/SGST) 565.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Internet exp. for the period 23/11/2025 to 22/12/2025, against invoice no :- HF2606I007030359, Relationship No :- 12491969, Dated ;- 24/12/2025 A002 50015754 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047437 2 A002 BHARTI AIRTEL LIMITED - haryana 50015754 2025-12-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20251227 2025-12-27T00:00:00+05:30 Internet exp. for the period 26/11/2025 to 25/12/2025, against invoice no :- HF2606I007154232, Relationship No :- 7006053173, Dated :- 27/12/2025 A002 50015755 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047439 2 A002 BHARTI AIRTEL LIMITED - haryana 50015755 2025-12-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9715 2025-12-30T00:00:00+05:30 HDFC Bank Input 18% (301225I049905409 DPO2636479707958 CGST/SGST) 961.4500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9743 2025-12-31T00:00:00+05:30 GST input not reflect in 2b return-Dec25 0.0000 512.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9742 2025-12-31T00:00:00+05:30 GST input reflect in 2B_Dec-25 16192.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9746 2025-12-31T00:00:00+05:30 GST 3B entry for the month of Dec-25 0.0000 105930.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026 P063 50015744 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047412 3 P063 Priyanka Hazarika(GST) 50015744 2026-01-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Advance rent exp. for the month of Jan-26, against invoice no :- S-049, Dated :- 01/01/2026 H024 50015748 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047425 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015748 2026-01-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 4090.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047427 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Office maintenance exp. for the month of Feb-26, against invoice no :- PGGRNADH/0349126, Dated :- 02/01/2026 R077 50015802 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047591 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015802 2026-01-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Sinking fund charges for the month of Feb-26, against invoice no :- PGGRNADH/0357126, Dated :- 02/01/2026 R077 50015803 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047593 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015803 2026-01-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Jan-26, against invoice no :- PGGRNADH/0366526, Dated :- 02/01/2026 R077 50015804 538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047595 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015804 2026-01-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 03/12/2025 to 02/012026, against invoice no :- HRSO030126474058, Dated :- 03/01/2026 V001 50015756 640.8900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047452 2 V001 Vodafone Idea Limited 50015756 2026-01-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153581, Relationship No :- 1316603763, Dated :- 03/01/2026 A002 50015763 498.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047466 2 A002 BHARTI AIRTEL LIMITED - haryana 50015763 2026-01-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153582, Relationship No :- 1316605032,Dated :- 03/01/2026 A002 50015764 78.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047468 2 A002 BHARTI AIRTEL LIMITED - haryana 50015764 2026-01-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2606I007334293, Relationship No :- 20001786530, Dated :- 03/01/2026 A002 50015766 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047472 2 A002 BHARTI AIRTEL LIMITED - haryana 50015766 2026-01-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2607I009592206, Relationship No :- 10184281, Dated :- 03/01/2026 A002 50015767 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047474 2 A002 BHARTI AIRTEL LIMITED - haryana 50015767 2026-01-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026 S134 50015761 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047462 2 S134 Shantanu Mukherji 50015761 2026-01-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Internet exp. for the period 05/12/2025 to 04/01/2026, against invoice no :- HF2619I003811883, Relationship no :- 20000395521, Dated :- A002 50015765 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047470 2 A002 BHARTI AIRTEL LIMITED - haryana 50015765 2026-01-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 AC dumper work in 511 office, against invoice no :- 1019, Dated :- 06/01/2026 J023 50015798 3388.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047580 2 J023 JBI Engineers Pvt. Ltd. 50015798 2026-01-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Internet exp. for the period 08/01/2026 to 07/02/2026 , against invoice no :- BHRI005171/25-26, Dated :- 08/01/2026 S031 50015790 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047557 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015790 2026-01-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/12/2025 to 07/01/2026, against invoice no :- E0600YAYAZ, Dated :- 08/01/2026 M037 50015788 12319.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047552 2 M037 Microsoft Corp (India) Pvt Ltd 50015788 2026-01-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260118 2026-01-18T00:00:00+05:30 Telephone exp. for the period 17/12/2025 to 16/01/2026, against invoice no :- HF2606I007844039, Relationship no :- 7038439064, Dated :- 18/01/2026 A002 50015821 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047644 2 A002 BHARTI AIRTEL LIMITED - haryana 50015821 2026-01-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Telephone exp. for the period 17/11/2025 to 16/12/2025, against invoice no :- HF2606I006865299, Relationship no :- 7038439064, Dated :- 20/01/2026 A002 50015779 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047519 2 A002 BHARTI AIRTEL LIMITED - haryana 50015779 2026-01-20T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260124 2026-01-24T00:00:00+05:30 Internet exp. for the period 23/12/2025 to 22/01/2026, against invoice no :- HF2606I007969935, Relationship no :- 12491969, Dated :- 24/01/2026 A002 50015822 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047646 2 A002 BHARTI AIRTEL LIMITED - haryana 50015822 2026-01-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9817 2026-01-30T00:00:00+05:30 HDFC Bank Inout 18% (300126I049904317 DPO2603053636316 CGST/SGST Value Dt 30/01/2026 974.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9847 2026-01-31T00:00:00+05:30 GST Input not in 2b_Jan26 0.0000 242.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 0.0000 74070.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Advance rent exp. for the month of Feb-26, against invoice no :- S-054, Dated :- 01/02/2026 H024 50015808 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047603 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015808 2026-02-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 4625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047605 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026 P063 50015810 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047607 3 P063 Priyanka Hazarika(GST) 50015810 2026-02-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026 S134 50015828 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047667 3 S134 Shantanu Mukherji 50015828 2026-02-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Office maintenance exp. for the month of March-26, against invoice no :- PGGRNADH/0383326, Dated :- 02/02/2026 R077 50015863 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047769 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015863 2026-02-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Sinking fund charges for the month of March-26, against invoice no :- PGGRNADH/0391226, Dated :- 02/02/2026 R077 50015864 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047771 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015864 2026-02-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp for the period 03/01/2026 to 02/02/2026, against invoice no :- HRSO030226508841, Dated ;- 03/02/2026 V001 50015820 592.6500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047641 2 V001 Vodafone Idea Limited 50015820 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2606I008216929, Relationship No :- 20001786530, Dated :- 03/02/2026 A002 50015846 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047721 2 A002 BHARTI AIRTEL LIMITED - haryana 50015846 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006950700, Relationship no :- 1316603763, Dated :- 03/02/2026 A002 50015848 496.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047725 2 A002 BHARTI AIRTEL LIMITED - haryana 50015848 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006947257, Relationship No:- 1316605032, Dated :- 03/02/2026 A002 50015849 81.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047727 2 A002 BHARTI AIRTEL LIMITED - haryana 50015849 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2607I010763125, Relationship no :- 10184281, Dated :- 03/02/2026 A002 50015854 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047744 2 A002 BHARTI AIRTEL LIMITED - haryana 50015854 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026 R077 50015865 581.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047773 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015865 2026-02-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Purchase 8GB 3200Mhz RAM for Jatin's laptop (Dev), against invoice no :- ALS/25-26/24731, Dated :- 04/02/2026 A168 50015826 381.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047659 2 A168 Advance Laptop Solution 50015826 2026-02-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Professional charges for filing GST return for the month of Jan-2, against invoice no :- GKC/25/380, Dated :- 05/02/2026 G045 50015860 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047761 3 G045 Goyal K & CO. 50015860 2026-02-05T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260206 2026-02-06T00:00:00+05:30 Internet exp. for the period 05/01/2026 to 04/02/2026, against invoice no :- HF2619I004347605, relationship no :- 20000395521, Dated :- 06/02/2026 A002 50015847 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047723 2 A002 BHARTI AIRTEL LIMITED - haryana 50015847 2026-02-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Internet exp. for the period 08/02/2026 to 07/03/2026, against invoice no :- BHRI005646/25-26, Dated :- 08/02/2026 S031 50015834 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047685 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015834 2026-02-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/01/2026 to 07/02/2026, against invoice no :- E0600YKGS4, Dated :- 08/02/2025 M037 50015852 12762.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047740 1 M037 Microsoft Corp (India) Pvt Ltd 50015852 2026-02-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Anmol Verma (Dev), against invoice no :- DEL4-291, Dated :- 17/02/2026 A169 50015883 6383.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047821 2 A169 Agarwal Collections-2 50015883 2026-02-17T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase 2 printer toner cartridge for 578 office, against invoice no :- DED4-12586, Dated :- 17/02/2026 H048 50015885 105.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047825 2 H048 Hoteon Trading Pvt Ltd 50015885 2026-02-17T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Internet exp. for the period 17/01/2026 to 16/02/2026, against invoice no :- HF2606I008779163, Relationship No :- 7038439064, Dated :- 18/02/2026 A002 50015851 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047737 2 A002 BHARTI AIRTEL LIMITED - haryana 50015851 2026-02-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Internet exp. for the period 26/01/2025 to 25/01/2026, against invoice no :- HF2606I008030772, Relationship No :- 7006053173, Dated :- 27/01/2026 A002 50015845 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047719 2 A002 BHARTI AIRTEL LIMITED - haryana 50015845 2026-02-19T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Apurva Pal (Support), against invoice no :- DEL4-300, Dated :- 19/02/2026 A169 50015884 6383.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047823 2 A169 Agarwal Collections-2 50015884 2026-02-19T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for the month of Dec-25, against invoice no :- GKC/25/334, Dated :- 01/01/2026 G045 50015858 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047757 3 G045 Goyal K & CO. 50015858 2026-02-26T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for filing GST 9 & 9C for the FY 24-25, against invoice no :- GKC/25/335, Dated :- 01/01/2026 G045 50015859 2925.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047759 3 G045 Goyal K & CO. 50015859 2026-02-26T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9939 2026-02-28T00:00:00+05:30 GST input not in 2B_Feb26 0.0000 134.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9942 2026-02-28T00:00:00+05:30 GST input received in Feb-26 (from not in 2B) 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 9947 2026-02-28T00:00:00+05:30 GST 3B entry for the month of Feb-26 0.0000 88019.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PH/25-26/012, Dated :- 01/03/2026 P063 50015868 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047783 2 P063 Priyanka Hazarika(GST) 50015868 2026-03-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Advance rent exp. for the month of March-26, against invoice no :- S-059, Dated :- 01/03/2026 H024 50015874 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047801 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015874 2026-03-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 4574.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047803 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 26/01/2026 to 25/02/2026, against invoice no :- HF2606I009004755, Relationship No :- 7006053173, Dated :- 27/02/2026 A002 50015881 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047817 2 A002 BHARTI AIRTEL LIMITED - haryana 50015881 2026-03-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 23/01/2026 to 22/02/2026, against invoice no :- HF2606I008875888, Relationship no :- 12491969, Dated :- 24/02/2026 A002 50015882 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047819 2 A002 BHARTI AIRTEL LIMITED - haryana 50015882 2026-03-01T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 BV 9989 2026-03-02T00:00:00+05:30 HDFC Bank Input 18% (Remittance INW 020326I049903443 DPO2606127237668 SGST/CGST) 971.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- 2025-26/SM/034, Dated :- 02/03/2026 S134 50015886 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047832 3 S134 Shantanu Mukherji 50015886 2026-03-02T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 03/02/2026 to 02/03/2026, aagainst invoice no :- HRSO030326545549, Dated :- 03/03/2026 V001 50015873 585.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047798 2 V001 Vodafone Idea Limited 50015873 2026-03-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706845, Relationship No :- 1316603763, Dated :- 03/03/2026 A002 50015876 946.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047807 2 A002 BHARTI AIRTEL LIMITED - haryana 50015876 2026-03-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706846, Relationship No :- 1316605032, Dated :- 03/03/2026 A002 50015877 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047809 2 A002 BHARTI AIRTEL LIMITED - haryana 50015877 2026-03-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2606I009174789, Relationship no :- 20001786530, Dated :- 03/03/2026 A002 50015879 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047813 2 A002 BHARTI AIRTEL LIMITED - haryana 50015879 2026-03-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2607I011989454, Relationship No :- 10184281, Dated :- 03/03/2026 A002 50015880 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047815 2 A002 BHARTI AIRTEL LIMITED - haryana 50015880 2026-03-03T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 office maintenance exp. for the month of April-26, against invoice no :- PGGRNADH/0426526, Dated :- 04/03/2026 R077 50015947 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10048028 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015947 2026-03-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Sinking fund charges for the month of April-26, against invoice no :- PGGRNADH/0434326, Dated :- 04/03/2026 R077 50015948 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10048030 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015948 2026-03-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Electricity exp. for the month of Feb-26, against invoice no :- PGGRNADH/0448026, Dated :- 04/03/2026 R077 50015949 553.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10048032 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015949 2026-03-04T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Internet exp. for the period 05/02/2026 to 04/03/2026, against invoice no :- HF2619I004893990, Relationship no :- 20000395521, Dated :- 06/03/2026 A002 50015878 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047811 2 A002 BHARTI AIRTEL LIMITED - haryana 50015878 2026-03-06T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Internet exp. for the period 08/03/2026 to 07/04/2026, against invoice no :- BHRI006104/25-26, Dated :- 08/03/2026 S031 50015891 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047851 3 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015891 2026-03-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/02/2026 to 07/03/2026, against invoice no :- E0600YTLRW, Dated :- 08/03/2026 M037 50015894 12907.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047862 1 M037 Microsoft Corp (India) Pvt Ltd 50015894 2026-03-08T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260313 2026-03-13T00:00:00+05:30 Partner success expanded benefits for services, against invoice no :-TIL26HR767034605, Dated :- 13/03/2026 M037 50015926 30888.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047960 2 M037 Microsoft Corp (India) Pvt Ltd 50015926 2026-03-13T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260316 2026-03-16T00:00:00+05:30 Split AC services for Server room , against invoice no :- 1481/2025-26, Dated :- 16/03/2026 V017 50015916 202.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047936 2 V017 Vishwakarma Air-Con 50015916 2026-03-16T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260318 2026-03-18T00:00:00+05:30 Internet exp. for the period 17/02/2026 to 16/03/2026, against invoice no :- HF2606I009635623, Relationship :- 7038439064, Dated :- 18/03/2026 A002 50015927 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047963 2 A002 BHARTI AIRTEL LIMITED - haryana 50015927 2026-03-18T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260319 2026-03-19T00:00:00+05:30 Purchase Microsoft 365 Business Standard for the period 31-03-2026 to 30-03-2027, against invoice no :-WT/25-26/3465, Dated :- 19/03/2026 W018 50015912 19699.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047924 2 W018 Wroffy Technologies Private Limited 50015912 2026-03-19T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 OPN membership subscription renewal for the period 24/03/2026 to 23/03/2026, against invoice no :- 1203035, Dated :- 24/03/2026 O011 50015911 4089.7700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047911 2 O011 Oracle India Private Limited 50015911 2026-03-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Internet exp. for the period 23/02/2026 to 22/03/2026, against invoice no :- HF2606I009825785, Relationship No :- 12491969, Dated :- 24/03/2026 A002 50015924 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047956 2 A002 BHARTI AIRTEL LIMITED - haryana 50015924 2026-03-24T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260327 2026-03-27T00:00:00+05:30 Internet exp. for the period 26/02/2026 to 25/03/3026, against invoice no :- HF2606I009964951, Relationship no :- 7006053173, Dated :- 27/03/2026 A002 50015925 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10047958 2 A002 BHARTI AIRTEL LIMITED - haryana 50015925 2026-03-27T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 10071 2026-03-31T00:00:00+05:30 GST Input not received in the month of March-26 0.0000 233.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 10087 2026-03-31T00:00:00+05:30 Airtel Input Claim in March26 323.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 0.0000 209790.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 0 0 GL 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Nov25 to March26, against invoice no :- MYCL/M/25-26/056, Dated :- 31/03/2026 M073 50015959 80915.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10048052 3 M073 Mycloud Hospitality Software Pvt. Ltd. 50015959 2026-03-31T00:00:00+05:30 AP 3000416 PF 3000416 SGST Input - 9% 24835.3600 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Professional charges for filing GST return for the month of Feb-March26, against invoice no :- GKC/25/404, Dated :- 31/03/2026 G045 50015969 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 10048086 3 G045 Goyal K & CO. 50015969 2026-03-31T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Advance rent for the month of April-25, against invoice no :- S-001, Dated :- 01/04/2025 H024 50015203 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045633 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015203 2025-04-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Office maintenance, electricity charges, Diesel charges for the month of March-25, against invoice no :- S-002, Dated :- 01/04/2025 H024 50015204 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045635 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015204 2025-04-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PH/24-25/003, Dated :- 01/04/2025 P063 50015205 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045637 4 P063 Priyanka Hazarika(GST) 50015205 2025-04-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 03/03/2024 to 02/04/2025, against invoice no :- HRSO030425140521, Dated :- 03/04/2025 V001 50015209 588.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045646 3 V001 Vodafone Idea Limited 50015209 2025-04-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the month of 02/03/2025 to 01/04/2025, against invoice no :- HT2607I000001354, Dated :- 03/04/2025 A002 50015210 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045677 3 A002 BHARTI AIRTEL LIMITED - haryana 50015210 2025-04-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 02/03/2025 to 01/04/2025, against invoice no :- HT2606I000006589, Relationship no :- 20001786530, Dated :- 03/04/2025 A002 50015236 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045847 3 A002 BHARTI AIRTEL LIMITED - haryana 50015236 2025-04-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 02/03/2025 to 01/04/2025, against invoice no :- MF2606I000027283, Relationship No :- 1316603763, Dated :-03/04/2025 A002 50015240 752.7600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045855 3 A002 BHARTI AIRTEL LIMITED - haryana 50015240 2025-04-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period A002 50015241 89.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045857 3 A002 BHARTI AIRTEL LIMITED - haryana 50015241 2025-04-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250405 2025-04-05T00:00:00+05:30 Professional fee for filing GST Return for the period April24 to March25, against invoice no :- GKC/25/013, Dated :- 05/04/2025 G045 50015176 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045576 4 G045 Goyal K & CO. 50015176 2025-04-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/03/2025 to 07/04/2025, against invoice no :- E0600VS3OV, Dated :- 08/04/2025 M037 50015183 11029.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045590 3 M037 Microsoft Corp (India) Pvt Ltd 50015183 2025-04-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Internet exp. for the period 0805/2025 to 07/06/2025, against invoice no :- BHRI000471/25-26, Dated :- 08/04/2025 S031 50015192 1485.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045609 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015192 2025-04-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Microsoft success core benefit for Services, against invoice no :- TIL26HR767001963, Dated :- 14/04/2025 M037 50015200 6701.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045627 3 M037 Microsoft Corp (India) Pvt Ltd 50015200 2025-04-14T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Partner launch benefits for services , against invoice no :- TL26HR76001964, Dated :- 14/04/2025 M037 50015201 2581.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045629 3 M037 Microsoft Corp (India) Pvt Ltd 50015201 2025-04-14T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/001, Dated :- 02/04/2025 S134 50015196 16470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045619 4 S134 Shantanu Mukherji 50015196 2025-04-15T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Telephone exp. of Bharti Airtel , against invoice no :- HT2606I000013917, Relationship No :- 7038439064, Dated :- 18/04/2025 A002 50015237 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045849 3 A002 BHARTI AIRTEL LIMITED - haryana 50015237 2025-04-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250424 2025-04-24T00:00:00+05:30 Telephone exp. for the period 23/03/2025 to 22/04/2025, against invoice no :- HT2606I000014550, Dated :- 24/04/2025 A002 50015238 233.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045851 3 A002 BHARTI AIRTEL LIMITED - haryana 50015238 2025-04-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250427 2025-04-27T00:00:00+05:30 Payment to Bharti Airtel, against invoice no :- HT2606I000019584, Relationship No :- 7006053173, Dated :- 27/04/2025 A002 50015239 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045853 3 A002 BHARTI AIRTEL LIMITED - haryana 50015239 2025-04-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 0.0000 323.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 0.0000 78478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PH/25-26/001, Dated :- 01/05/2025 P063 50015245 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045867 4 P063 Priyanka Hazarika(GST) 50015245 2025-05-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Advance rent exp. for the month of May-25, against invoice no :- S-006, Dated :- 01/05/2025 H024 50015251 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045886 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015251 2025-05-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 6072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045888 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 S134 50015255 16470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045898 4 S134 Shantanu Mukherji 50015255 2025-05-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the month for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559363, Relationship No :- 1316603763, Dated :- 03/05/2025 A002 50015257 747.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045902 3 A002 BHARTI AIRTEL LIMITED - haryana 50015257 2025-05-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559364, Relationship no :- 1316605032, Dated :- 03/05/2025 A002 50015258 89.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045904 3 A002 BHARTI AIRTEL LIMITED - haryana 50015258 2025-05-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 03/04/2025 to 02/05/2025, against invoice no :- HRSO030525173714, Dated :- 03/05/2025 V001 50015259 603.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045906 3 V001 Vodafone Idea Limited 50015259 2025-05-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Internet exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2607I000031441, Relationship No :- 10184281, Dated :- 03/05/2025 A002 50015279 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045968 3 A002 BHARTI AIRTEL LIMITED - haryana 50015279 2025-05-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2606I000023056, Relationship No :- 20001786530, Dated :- 03/05/2025 A002 50015305 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046064 3 A002 BHARTI AIRTEL LIMITED - haryana 50015305 2025-05-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Internet exp. for the period 08/06/2025 to 07/07/2025, against invoice no :- BHRI001021/25-26, Dated :- 08/05/2025 S031 50015267 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10045928 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015267 2025-05-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/04/2025 to 07/05/2025 , against invoice no :- TIO26HR100200521, Dated :- 08/05/2025 M037 50015307 12403.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046068 3 M037 Microsoft Corp (India) Pvt Ltd 50015307 2025-05-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250518 2025-05-18T00:00:00+05:30 Telephone exp. for the period 17/04/2025 to 16/05/2025, against invoice no :- HT2606I000032304, Relationship No :- 70384399064, Dated :- 18/05/2025 A002 50015306 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046066 3 A002 BHARTI AIRTEL LIMITED - haryana 50015306 2025-05-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250524 2025-05-24T00:00:00+05:30 Telephone exp. for the period 23/04/2025 to 22/05/2025, against invoice no :- HT2606I000033248, Relationship No :- 12491969, Dated :- 24/05/2025 A002 50015297 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046048 3 A002 BHARTI AIRTEL LIMITED - haryana 50015297 2025-05-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250527 2025-05-27T00:00:00+05:30 Telephone exp. for the period 26/04/2025 to 25/05/2025, against invoice no :- HT2606I000036512, Relationship No :- 7006053173, Dated :- 27/05/2025 A002 50015298 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046050 3 A002 BHARTI AIRTEL LIMITED - haryana 50015298 2025-05-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9054 2025-05-31T00:00:00+05:30 Airtel Input Reverse 0.0000 53.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9561 2025-05-31T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 7673.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9564 2025-05-31T00:00:00+05:30 GST 3B entry for the month of May-25 0.0000 73326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of May-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015308 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046070 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015308 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of May-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/05/2025 R077 50015309 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046072 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015309 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0060526, Dated :- 02/05/2025 R077 50015310 455.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046074 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015310 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0007526, Dated :- 01/04/2025 R077 50015311 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046076 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015311 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of April-24, against invoice no :- PGGRNADH/0016526, Dated :- 01/04/2025 R077 50015312 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046078 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015312 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of March-25, against invoice no :- PGGRNADH/0028726, Dated :- 04/04/2025 R077 50015313 398.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046080 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015313 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PH/25-26/003, Dated :- 01/06/2025 P063 50015318 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046090 4 P063 Priyanka Hazarika(GST) 50015318 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Professinal fee for filing GST Return for the month of April-May25, against invoice no :- GKC/25/059, Dated :- 01/06/2025 G045 50015325 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046105 4 G045 Goyal K & CO. 50015325 2025-06-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Rent exp. for the month of June-2025, against invoice no :- S-011, Dated :- 02/06/2025 H024 50015322 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046098 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015322 2025-06-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 6706.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046100 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Maintenance charges for the month of July-25, against invoice no :- PGGRNADH/0095326, Dated :- 02/06/2025 R077 50015366 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046248 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015366 2025-06-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Sinking fund charges for the month of July-25, against invoice no :- PGGRNADH/0104226, Dated :- 02/06/2025 R077 50015368 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046252 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015368 2025-06-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2607I000056878, Relationship No :- 10184281, Dated :- 03/06/2025 A002 50015299 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046052 3 A002 BHARTI AIRTEL LIMITED - haryana 50015299 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2606I000044595, Relationship No :- 20001786530, Dated :- 03/06/2025 A002 50015302 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046058 3 A002 BHARTI AIRTEL LIMITED - haryana 50015302 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- MF2606I001100981, Relationship No :- 1316605032, Dated :- 03/06/2025 A002 50015303 81.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046060 3 A002 BHARTI AIRTEL LIMITED - haryana 50015303 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/052025 to 01/06/2025, against invoice no :- MF2606I001101200, Relationship no :- 1316603763,Dated :- 03/06/2025 A002 50015304 759.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046062 3 A002 BHARTI AIRTEL LIMITED - haryana 50015304 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 03/05/2025 to 02/06/2025, against invoice no :- HRSO030625213411,Dated :- 03/06/2025 V001 50015326 595.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046107 3 V001 Vodafone Idea Limited 50015326 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Electricity exp. for the month of May-25, against invoice no :- PGGRNADH/0120026, Dated :- 03/06/2025 R077 50015367 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046250 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015367 2025-06-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250606 2025-06-06T00:00:00+05:30 Telephone ex. for the period 0505/2025 to 04/06/2025, against invoice no :- HT2619I000018403, Relationship No :- 20000395521, Dated :- 06/06/2025 A002 50015300 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046054 3 A002 BHARTI AIRTEL LIMITED - haryana 50015300 2025-06-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Internet exp. for the period 08/07/2025 to 07/08/2025, against invoice no :- BHRI001532/25-26, Dated :- 08/06/2025 S031 50015335 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046151 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015335 2025-06-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/05/2025 to 07/06/2025, against invoice no :- TI026HR100367464, Dated :- 08/06/20256 M037 50015365 11872.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046244 3 M037 Microsoft Corp (India) Pvt Ltd 50015365 2025-06-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Server room AC services charges, against invoice no :- 1386, Dated :- 16/06/2025 V017 50015360 225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046223 3 V017 Vishwakarma Air-Con 50015360 2025-06-16T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Telephone exp. for the period 17/05/2025 to 16/06/2025, against invoice no :- HT2606I000051558, Relationship No :- 7038439064, Dated :- 18/06/2025 A002 50015301 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046056 3 A002 BHARTI AIRTEL LIMITED - haryana 50015301 2025-06-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month ofmMay-25, against invoice no :- 2025-26/SM/07, Dated :- 02/06/2025 S134 50015345 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046177 4 S134 Shantanu Mukherji 50015345 2025-06-19T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250624 2025-06-24T00:00:00+05:30 Internet exp. for the period 23/05/2025 to 22/06/2025, against invoice no :- HT2606I000052320, Relationship No :- 12491969, Dated :- 24/06/2025 A002 50015359 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046221 3 A002 BHARTI AIRTEL LIMITED - haryana 50015359 2025-06-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9562 2025-06-30T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 0.0000 7673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9565 2025-06-30T00:00:00+05:30 GST input not show in 2b for the month of June25 0.0000 16343.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 0.0000 79471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PH/25-26/004, Dated :- 01/07/2025 P063 50015371 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046258 4 P063 Priyanka Hazarika(GST) 50015371 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Maintenance charges for the month of August-25, against invoice no :- PGGRNADH/0136326, Dated :- 01/07/2025 R077 50015372 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046260 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015372 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund charges for the month of Aug-25, against invoice no :- PGGRNADH/0147026, Dated :- 01/07/2025 R077 50015373 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046262 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015373 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance exp. for the month of June-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015379 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046274 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015379 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund exp. for the month of June-25, against invoice no :- PGGRNADH/0052626, Dated :- 01/07/2025 R077 50015380 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046276 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015380 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Rent exp. for the month of July-25, against invoice no :- S-016, Dated :- 01/07/2025 H024 50015400 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046334 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015400 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 11573.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046336 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Split AC gas filing charges in server room AC, against invoice no :- 1401/2025-26, Dated :- 01/07/2025 V017 50015407 252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046349 3 V017 Vishwakarma Air-Con 50015407 2025-07-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- 2025-26/SM/010, Dated :- 02/07/2025 S134 50015375 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046266 3 S134 Shantanu Mukherji 50015375 2025-07-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler reapir in 578 office, against invoice no :- 823, Dated :- 02/07/2025 E006 50015404 243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046342 3 E006 Excellent Services - seema pandey 50015404 2025-07-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler filter change in 578 office, against invoice no :- 824, Dated :- 02/07/2025 E006 50015405 72.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046344 3 E006 Excellent Services - seema pandey 50015405 2025-07-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Professional fee for filing GST return for the month of June-25, against invoice no :- GKC/25/100, Dated :- 02/07/2025 G045 50015427 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046410 4 G045 Goyal K & CO. 50015427 2025-07-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 03/06/2025 to 02/07/2025, against invoice no :- HRSO030725252832, Customer no :- 159623482, Dated :- 03/07/2025 V001 50015376 597.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046268 3 V001 Vodafone Idea Limited 50015376 2025-07-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- MF2606I001784367, Relationship no :- 1316603763, Dated :- 03/07/2025 A002 50015410 747.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046372 3 A002 BHARTI AIRTEL LIMITED - haryana 50015410 2025-07-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- MF2606I001784368, Relationship no :- 1316605032, Dated :- 03/07/2025 A002 50015411 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046374 3 A002 BHARTI AIRTEL LIMITED - haryana 50015411 2025-07-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025 , against invoice no :- HT2606I000060676, Relationship No :- 20001786530, Dated :- 03/07/2025 A002 50015413 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046378 3 A002 BHARTI AIRTEL LIMITED - haryana 50015413 2025-07-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- HT2607I000093228, Relationship No :- 10184281, Dated :- 03/07/2025 A002 50015414 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046380 3 A002 BHARTI AIRTEL LIMITED - haryana 50015414 2025-07-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250704 2025-07-04T00:00:00+05:30 Electricity exp. for the month of June-25, against invoice no :- PGGRNADH/0157426, Dated :- 04/07/2025 R077 50015374 574.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046264 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015374 2025-07-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250706 2025-07-06T00:00:00+05:30 Internet exp. for the period 05/06/2025 to 04/07/2025, against invoice no :- HT2619I000025591, Relationship No :- 20000395521, Dated :- 06/07/2025 A002 50015412 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046376 3 A002 BHARTI AIRTEL LIMITED - haryana 50015412 2025-07-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250708 2025-07-08T00:00:00+05:30 Microsoft Azure (MP tourism) for the period 08/06/2025 to 07/07/2025, against invoice no :- E0600WORFG, Dated :- 08/07/2025 M037 50015436 12258.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046450 3 M037 Microsoft Corp (India) Pvt Ltd 50015436 2025-07-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Sariska Tour & travel package , against invoice no :- 25, Dated :- 10/07/2025 G049 50015397 1525.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046319 3 G049 Ghoom Bindaas Holidays 50015397 2025-07-10T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Internet exp. for the period 26/05/2025 to 25/06/2025, against invoice no :- HT2606I000054208, Relationship No :- 7006053173, Dated :- 27/06/2025 A002 50015415 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046382 3 A002 BHARTI AIRTEL LIMITED - haryana 50015415 2025-07-17T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Internet exp. for the period 08/08/2025 to 07/09/2025, against invoice no :- BHRI002149/25-26, Dated :- 08/07/2025 S031 50015429 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046428 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015429 2025-07-23T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9570 2025-07-31T00:00:00+05:30 GST Input not show in 2b for the month of July25 0.0000 5322.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9571 2025-07-31T00:00:00+05:30 GST 3b entry for the month of July25 0.0000 75294.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PH/25-26/005, Dated :- 0108/2025 P063 50015389 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046301 4 P063 Priyanka Hazarika(GST) 50015389 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Maintenance charges for the month of Sept025, against invoice no :- PGGRNADH/0175726, Dated :- 01/08/2025 R077 50015390 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046303 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015390 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Sinking fund charges for the month of Sept-25, against invoice no :- PGGRNADH/0184126, Dated :- 01/08/2025 R077 50015391 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046305 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015391 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 17919.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046307 4 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 6520.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046309 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Rent exp. for the month of August-25, against invoice no :- S-021, Dated :- 01/08/2025 H024 50015394 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046311 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015394 2025-08-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2606I000120148, Relationship No :- 20001786530, Dated :- 03/08/2025 A002 50015451 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046480 3 A002 BHARTI AIRTEL LIMITED - haryana 50015451 2025-08-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469216, Relationship No :- 1316603763, Dated :- 03/08/2025 A002 50015453 768.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046484 3 A002 BHARTI AIRTEL LIMITED - haryana 50015453 2025-08-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469217, Relationship No :- 1316605032, Dated :- 03/08/2025_ A002 50015454 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046486 3 A002 BHARTI AIRTEL LIMITED - haryana 50015454 2025-08-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 03/07/2025 to 02/08/2025, against invoice no :- HRSO030825290232, Dated :- 03/08/2025 V001 50015456 613.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046490 3 V001 Vodafone Idea Limited 50015456 2025-08-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2607I000270841, Relationship no :- 10184281, Dated :- 03/08/2025 A002 50015460 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046511 3 A002 BHARTI AIRTEL LIMITED - haryana 50015460 2025-08-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 23/06/2025 to 22/07/2025, against invoice no :- HT2606I000071955, Relationship No :- 12491969, Dated - 24/07/2025 A002 50015449 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046476 3 A002 BHARTI AIRTEL LIMITED - haryana 50015449 2025-08-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 26/06/2025 to 25/07/2025, against invoice no :- HT2606I000073817, Relationship No :- 7006053173, Dated :- 27/07/2025 A002 50015450 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046478 3 A002 BHARTI AIRTEL LIMITED - haryana 50015450 2025-08-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Electricity exp. for the month of July-25, against invoice no :- PGGRNADH/0201226, Dated :- 05/08/2025 R077 50015494 883.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046611 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015494 2025-08-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 Internet exp. for the period 05/07/2025 to 04/08/2025, against invoice no :- HT2619I000042449, Relationship No :- 20000395521, Dated :- 06/08/2025 A002 50015452 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046482 3 A002 BHARTI AIRTEL LIMITED - haryana 50015452 2025-08-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 17/06/2025 to 16/07/2025, against invoice no :- HT2606I000070446, Relationship No :- 7038439064, Dated :- 18/07/2025 A002 50015448 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046474 3 A002 BHARTI AIRTEL LIMITED - haryana 50015448 2025-08-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 08/09/2025 to 07/10/2025, against invoice no :- BHRI002663/25-26, Dated :- 08/08/2025 S031 50015465 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046531 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015465 2025-08-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/07/2025 to 07/08/2025, against invoice no :- E0600WYY4B, Dated :- 08/08/2025 M037 50015479 11803.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046580 3 M037 Microsoft Corp (India) Pvt Ltd 50015479 2025-08-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Telephone exp. for the period 17/07/2025 to 16/08/2025, against invoice no :- HT2606I000129798, Relationship No :- 7038439064, Dated :- 18/08/2025 A002 50015495 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046613 3 A002 BHARTI AIRTEL LIMITED - haryana 50015495 2025-08-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Refilling fire extinguisher in 578 office, against invoice no :- NEST/25-26/73, Dated :- 20/08/2025 N035 50015475 1118.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046568 3 N035 Nest Protection 50015475 2025-08-20T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250824 2025-08-24T00:00:00+05:30 Internet exp. for the period 23/07/2025 to 22/08/2025, against invoice no :- HT2606I000131773, Relationship No :- 12491969, Dated :- 24/08/2025 A002 50015480 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046582 3 A002 BHARTI AIRTEL LIMITED - haryana 50015480 2025-08-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250827 2025-08-27T00:00:00+05:30 Internet exp. for the period 26/07/2025 to 25/08/2025, against invoice no :- HT2606I000132726, Relationship No :- 7006053173, Dated :- 27/08/2025 A002 50015481 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046584 3 A002 BHARTI AIRTEL LIMITED - haryana 50015481 2025-08-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9576 2025-08-31T00:00:00+05:30 Bharti Airtel Input Write off 0.0000 134.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9577 2025-08-31T00:00:00+05:30 GST input claimed in aug25 which shown as not show in 2B 252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9578 2025-08-31T00:00:00+05:30 GST input not show in 2B for the month of Aug25 0.0000 1719.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9579 2025-08-31T00:00:00+05:30 GST 3B entry for the month of Aug25 0.0000 71312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PH/25-26/006, Dated :- 01/09/2025 P063 50015483 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046588 4 P063 Priyanka Hazarika(GST) 50015483 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Electricity exp. for the month of Aug-25, against invoice no :- PGGRNADH/0230826, Dated :- 01/09/2025 R077 50015484 620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046590 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015484 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Maintenance exp. for the month of Oct-25, against invoice no :- PGGRNADH/0214326, Dated :- 01/09/2025 R077 50015485 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046592 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015485 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Sinking fund exp. for the month of Oct-25, against invoice no :- PGGRNADH/0222526, Dated :- 01/09/2025 R077 50015486 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046594 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015486 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Advance rent exp. for the month of Sept-25, against invoice no :- S-026, Dated :- 01/09/2025 H024 50015489 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046600 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015489 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 5693.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046602 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- 2025-26/SM/015, Dated :- 02/09/2025 S134 50015496 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046615 3 S134 Shantanu Mukherji 50015496 2025-09-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9383 2025-09-03T00:00:00+05:30 HDFC Bank Input (030925I049905905 DPO2624650385878 CGST/SGST) 827.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 03/08/2025 to 02/09/2025, against invoice no :- HRSO030925323375, Dated :- 03/09/2025 V001 50015497 885.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046627 3 V001 Vodafone Idea Limited 50015497 2025-09-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- HT2607I000285297, Relationship no :- 10184281, Dated :- 03/09/2025 A002 50015511 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046670 3 A002 BHARTI AIRTEL LIMITED - haryana 50015511 2025-09-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 0109/2025, against invoice no :- HT2606I000142250, Relationship no :- 20001786530, Dated :- 03/09/2025 A002 50015512 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046672 3 A002 BHARTI AIRTEL LIMITED - haryana 50015512 2025-09-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195238, Relationship no :- 1316603763, Dated :- 03/09/2025 A002 50015513 742.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046674 3 A002 BHARTI AIRTEL LIMITED - haryana 50015513 2025-09-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195239, Relationship no :- 1316605032, Dated :- 03/09/2025 A002 50015514 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046676 3 A002 BHARTI AIRTEL LIMITED - haryana 50015514 2025-09-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Professional charges for filing GST Return for the month of July-25 & Aug-25, against invoice no :- GKC/25/166, Dated :- 07/09/2025 G045 50015508 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046654 4 G045 Goyal K & CO. 50015508 2025-09-07T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Internet exp. for the period 08/10/2025 to 07/11/2025, against invoice no :- BHRI003130/25-26, Dated :- 08/09/2025 S031 50015507 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046651 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015507 2025-09-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/08/2025 to 07/09/2025, against invoice no :- E0600X9J80, Dated :- 08/09/2025 M037 50015529 12336.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046743 3 M037 Microsoft Corp (India) Pvt Ltd 50015529 2025-09-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250914 2025-09-14T00:00:00+05:30 Consultation fee arrear for the period April25 to Aug25, against invoice no :- PH/25-26/006a, Dated :- 14/09/2025 P063 50015534 6750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046753 4 P063 Priyanka Hazarika(GST) 50015534 2025-09-14T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 Laptop repair- Keyboard chanhe & fan change in Himanshu Rathi's Laptop , against invoice no :- ALS/25-26/14080, Dated :- 15/09/2025 A168 50015522 171.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046696 3 A168 Advance Laptop Solution 50015522 2025-09-15T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9388 2025-09-30T00:00:00+05:30 HDFC bank input (3009025I049905455 DPO2627318542284 CGST/SGST) 955.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9580 2025-09-30T00:00:00+05:30 GST input claim in 2B for the month of Sept25 1719.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9581 2025-09-30T00:00:00+05:30 GST input not show in 2b for the month of Sept-25 0.0000 44.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9582 2025-09-30T00:00:00+05:30 GST 3B entry for the month of Sept-25 0.0000 81134.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Internet exp. for the period 26/08/2025 to 25/09/2025, against invoice no :- HT2606I000154061, Relationship No :- 7006053173, Dated :- 27/09/2025 A002 50015553 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046803 3 A002 BHARTI AIRTEL LIMITED - haryana 50015553 2025-10-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PH/25-26/007, Dated :- 01/10/2025 P063 50015560 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046831 4 P063 Priyanka Hazarika(GST) 50015560 2025-10-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 6221.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046837 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Advance rent exp. for the month of Oct-25, against invoice no :- S-034, Dated :- 01/10/2025 H024 50015563 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046839 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015563 2025-10-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 03/09/2025 to 02/10/2025, against invoice no :- HRSO031025363225, Dated :- 03/10/2025 V001 50015548 720.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046793 3 V001 Vodafone Idea Limited 50015548 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920865, Dated :- 03/10/2025 A002 50015551 764.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046799 3 A002 BHARTI AIRTEL LIMITED - haryana 50015551 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920886, Relationship No :- 1316605032,Dated :- 03/10/2025 A002 50015552 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046801 3 A002 BHARTI AIRTEL LIMITED - haryana 50015552 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- HT2606I000162248, Dated :- 03/10/2025 A002 50015554 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046805 3 A002 BHARTI AIRTEL LIMITED - haryana 50015554 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- 2025-26/SM/018, Dated :- 03/10/2025 S134 50015561 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046835 4 S134 Shantanu Mukherji 50015561 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- HT2607I000321414, Dated :- 03/10/2025 A002 50015587 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046913 3 A002 BHARTI AIRTEL LIMITED - haryana 50015587 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Office maintenance charges for the month of Nov-25, against invoice no :- PGGRNADH/0248626, Dated :- 03/10/2025 R077 50015614 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047000 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015614 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Sinking fund charges for the month of Nov-25, against invoice no :- PGGRNADH/0256526, Dated :- 03/10/2025 R077 50015615 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047002 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015615 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Electricity exp. for the month of Sept-25, against invoice no :- PGGRNADH/0263926, Dated :- 03/10/2025 R077 50015616 877.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047004 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015616 2025-10-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9575 2025-10-06T00:00:00+05:30 Airtel Input for the month of Oct-25 0.0000 107.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9575 2025-10-06T00:00:00+05:30 Airtel Input for the month of Oct-25 0.0000 224.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 17/08/2025 to 16/09/2025, against invoice no :- HT2606I000149568, Dated :- 18/09/2025 A002 50015549 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046795 3 A002 BHARTI AIRTEL LIMITED - haryana 50015549 2025-10-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 23/08/2025 to 22/09/2025, against invoice no :- HT2606I000151501, Dated :- 24/09/2025 A002 50015550 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046797 3 A002 BHARTI AIRTEL LIMITED - haryana 50015550 2025-10-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 05/09/2025 to 04/10/2025, against invoice no :- HT2619I000058072, Relationship No :- 20000395521, Dated :- 06/10/2025 A002 50015555 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046807 3 A002 BHARTI AIRTEL LIMITED - haryana 50015555 2025-10-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Professional charges for the month of Sept-25, against invoice no :- GKC/25/200, Dated :- 06/10/2025 G045 50015568 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046854 4 G045 Goyal K & CO. 50015568 2025-10-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Internet exp. for the period 08/11/2025 to 07/12/2025, against invoice no :- BHRI003709/25-26, Dated :- 08/10/2025 S031 50015570 1305.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046858 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015570 2025-10-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/09/2025 to 07/10/2025, against invoice no :- E0600XJ2PZ, Dated :- 08/10/2025 M037 50015590 12213.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046924 2 M037 Microsoft Corp (India) Pvt Ltd 50015590 2025-10-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Internet exp. for the period 26/09/2025 to 25/10/2025, against invoice no :- HT2606I000173834, Relationship no :- 7006053173, Dated :- 27/10/2025 A002 50015621 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047014 3 A002 BHARTI AIRTEL LIMITED - haryana 50015621 2025-10-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9532 2025-10-31T00:00:00+05:30 HDFC Bank Input (311025I049905888 DPO2630418720249 SGST/CGST) 953.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9584 2025-10-31T00:00:00+05:30 GST input not show in2B Oct-25 0.0000 134.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9587 2025-10-31T00:00:00+05:30 GST 3B entry for the month of Oct-25 0.0000 72598.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9638 2025-10-31T00:00:00+05:30 Telephone exp. of Bharti Airtel (HT2606I000173834 ) 0.0000 89.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PH/25-26/008, Dated :- 01/11/2025 P063 50015603 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046960 4 P063 Priyanka Hazarika(GST) 50015603 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 4844.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046981 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Advance rent exp. for the month of Nov-25, against invoice no :- S-039.Dated :-01/11/2025 H024 50015610 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046983 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015610 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance exp. for the month of Dec-25, against invoice no :- PGGRNADH/0281626, Dated :- 01/11/2025 R077 50015654 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047112 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015654 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Sinking fund charges for the month of Dec-24, against invoice no :- PGGRNADH/0289426, Dated :- 01/11/2025 R077 50015655 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047114 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015655 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Electricity exp. of 511 office for the month of Oct-25, against invoice no :- PGGRNADH/0296426, Dated :- 01/11/2025 R077 50015656 593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047116 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015656 2025-11-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Diwali bonus paid to Priyanka Hazarika, against invoice no :- PH/25-26/008a, Dated :- 02/11/2025 P063 50015665 1453.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047149 3 P063 Priyanka Hazarika(GST) 50015665 2025-11-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- 2025-26/SM/021, Dated :- 03/11/2025 S134 50015608 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046979 4 S134 Shantanu Mukherji 50015608 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 03/10/2025 to 02/11/2025 , against invoice no :- HRSO031125400332, Dated :- 03/11/2025 V001 50015612 575.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10046989 3 V001 Vodafone Idea Limited 50015612 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2606I005493928, Relationship no :- 20001786530, Dated :- 03/11/2025 A002 50015618 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047008 3 A002 BHARTI AIRTEL LIMITED - haryana 50015618 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- MF2606I004703235, Relationship No :- 1316603763, Dated :- 03/11/2025 A002 50015619 781.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047010 3 A002 BHARTI AIRTEL LIMITED - haryana 50015619 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- MF2606I004703733, Relationship no :- 1316605032, Dated :- 03/11/2025 A002 50015620 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047012 3 A002 BHARTI AIRTEL LIMITED - haryana 50015620 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2607I007220564, Relationship no :- 10184281, Dated :- 03/11/2025 A002 50015622 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047016 3 A002 BHARTI AIRTEL LIMITED - haryana 50015622 2025-11-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251104 2025-11-04T00:00:00+05:30 Keyboard change in Suraj Shaw laptop's (Dev), against invoice no :- ALS/25-26/17585, Dated :- 04/11/2025 A168 50015638 167.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047055 3 A168 Advance Laptop Solution 50015638 2025-11-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Internet exp. for the period 05/10/2025 to 04/11/2025, against invoice no :- HF2619I002840236, Relationship No :- 20000395521, Dated :- 06/11/2025 A002 50015617 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047006 3 A002 BHARTI AIRTEL LIMITED - haryana 50015617 2025-11-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/10/2025 to 07/11/2025, against invoice no :- E0600XSGID, Dated :- 08/11/2025 M037 50015642 11907.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047075 3 M037 Microsoft Corp (India) Pvt Ltd 50015642 2025-11-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004181/25-26, Dated :- 08/11/2025 S031 50015645 1035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047085 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015645 2025-11-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Internet exp. for the period 23/09/2025 to 22/10/2025, against invoice no :- HT2606I000169771, Relationship no :- 12491969, Dated :- 24/10/2025 A002 50015671 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047176 3 A002 BHARTI AIRTEL LIMITED - haryana 50015671 2025-11-10T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Telephone exp. of 578 office, against invoice no :- HT26061000168360, Dated :- 10/11/2025 A002 50015672 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047179 3 A002 BHARTI AIRTEL LIMITED - haryana 50015672 2025-11-10T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251111 2025-11-11T00:00:00+05:30 Purchase keyboard for S.Krishnan, against invoice no :- ALS/25-26/18123, Dated :- 11/11/2025 A168 50015639 91.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047057 3 A168 Advance Laptop Solution 50015639 2025-11-11T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Purchase 16 GB RAM for Sachin Kumar Laptop's, against invoice no :- ALS/25-26/18260, Dated :- 12/11/2025 A168 50015640 405.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047059 3 A168 Advance Laptop Solution 50015640 2025-11-12T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Purchase Acer Professional 14 13th Gen/32GB/1TB SSD, against invoice no :- DEL5-242, Dated :- 21/11/2025 A169 50015673 5636.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047182 3 A169 Agarwal Collections-2 50015673 2025-11-21T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251127 2025-11-27T00:00:00+05:30 Diwali Gift's courier exp. , against invoice no :- GIN1003228, Dated :- 27/11/2025 R081 50015653 3492.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047102 3 R081 Radha Enterprises 50015653 2025-11-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9634 2025-11-30T00:00:00+05:30 Input not reflecting in 2b transferred as per working Nov 25 0.0000 16327.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9635 2025-11-30T00:00:00+05:30 GSTR Entries reflecting in 2b in Nov 25 transfer to Input acc as per working 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9639 2025-11-30T00:00:00+05:30 GST 3B entry for the month of Nov-25 0.0000 400280.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct24 to March-25, against invoice no :- MYCL/M/25-26/048, Dated :- 30/11/2025 M073 50015677 140297.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047192 4 M073 Mycloud Hospitality Software Pvt. Ltd. 50015677 2025-11-30T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period April25 to Sept25, against invoice no :- MYCL/M/25-26/049, Dated :- 30/11/2025 M073 50015678 153741.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047194 3 M073 Mycloud Hospitality Software Pvt. Ltd. 50015678 2025-11-30T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct25, against invoice no :- MYCL/M/25-26/050, Dated :- 30/11/2025 M073 50015679 26076.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047196 4 M073 Mycloud Hospitality Software Pvt. Ltd. 50015679 2025-11-30T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9699 2025-12-01T00:00:00+05:30 HDFC Bank input 18% (291125I049912351 DPO2633505820753 CGST/SGST) 959.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PH/25-26/009, Dated :- 01/12/2025 P063 50015676 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047190 4 P063 Priyanka Hazarika(GST) 50015676 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Rent exp. for the month of Dec-25, against invoice no :- S-044, Dated :- 01/12/2025 H024 50015686 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047214 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015686 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 4348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047217 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges for the month of Oct-25, against invoice no :- GKC/25/238, Dated :- 04/11/2025 G045 50015731 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047369 4 G045 Goyal K & CO. 50015731 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges exp. for Tax Audit & transfer pricing for the FY 2024-25, against invoice no :- JSK/25-26/55, Dated :- 07/11/2025 J007 50015732 3420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047375 3 J007 Jain Sushil Kumar & Associates 50015732 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance exp. for the month of Jan-26, against invoice no :- PGGRNADH/0315026, Dated :- 01/12/2025 R077 50015733 3183.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047377 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015733 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Sinking fund charges for the month of Jan-26, against invoice no :- PGGRNADH/0323226, Dated :- 01/12/2025 R077 50015734 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047379 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015734 2025-12-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Nov-25, against invoice no :- PGGRNADH/0337026, Dated :- 02/12/2025 R077 50015735 556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047381 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015735 2025-12-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 03/11/2025 to 02/12/2025, against invoice no : HRSO31225435278, Relationship No :- 159623482, Dated :- 03/12/2025 V001 50015698 644.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047271 3 V001 Vodafone Idea Limited 50015698 2025-12-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Internet exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- HF2606I006425427, Relationship No :- 20001786530, Dated :- 03/12/2025 A002 50015700 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047275 3 A002 BHARTI AIRTEL LIMITED - haryana 50015700 2025-12-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005392725, Relationship No :- 1316605032, Dated :- 03/12/2025 A002 50015701 73.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047277 3 A002 BHARTI AIRTEL LIMITED - haryana 50015701 2025-12-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005398369, Relationship No :- 1316603763, Dated :- 03/12/2025 A002 50015702 694.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047279 3 A002 BHARTI AIRTEL LIMITED - haryana 50015702 2025-12-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047324 3 S134 Shantanu Mukherji 50015715 2025-12-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Internet exp. on time top-up charges , against invoice no :- BHRI004599/25-26, Dated :- 05/12/2025 S031 50015727 397.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047361 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015727 2025-12-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Internet exp. for the period 05/11/2025 to 04/12/2025, against invoice no :- HF2619I003305268, Relationship no :- 20000395521, Dated :- 06/12/2025 A002 50015703 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047281 3 A002 BHARTI AIRTEL LIMITED - haryana 50015703 2025-12-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft ISV Success membership renewal , against invoice no :- TIL26HR767024498, Dated :- 08/12/2025 M037 50015685 11232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047211 3 M037 Microsoft Corp (India) Pvt Ltd 50015685 2025-12-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004641/25-26, Dated :- 08/12/2025 S031 50015728 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047363 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015728 2025-12-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/11/2025 to 07/12/2025, against invoice no :- E0600Y1O42, Dated :- 08/12/2025 M037 50015729 12444.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047365 3 M037 Microsoft Corp (India) Pvt Ltd 50015729 2025-12-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for athe period 17/10/2025 to 16/11/2025, against invoice no :- HF2606I006054413, Relationship no -7038439064, Dated :- 18/11/2025 A002 50015699 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047273 3 A002 BHARTI AIRTEL LIMITED - haryana 50015699 2025-12-09T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for the period 23/10/2025 to 22/11/2025, against invoice no :- HF2606I006189561, Relationship No :- 12491969, Dated :- 24/11/2025 A002 50015705 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047285 3 A002 BHARTI AIRTEL LIMITED - haryana 50015705 2025-12-09T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Purchase laptop battery for Karanjeet (Dev), against invoice no :- ALS/25-26/20451, Dated :- 10/12/2025 A168 50015713 91.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047309 3 A168 Advance Laptop Solution 50015713 2025-12-10T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Professional charges for the month of Novt-25, against invoice no :- GKC/25/295, Dated :- 10/12/2025 G045 50015730 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047367 4 G045 Goyal K & CO. 50015730 2025-12-10T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Internet exp. for the period 26/10/2025 to 25/11/2025, against invoice no :- HF2606I006275049, Relationship No :- 7006053173, Dated :- 27/11/2025 A002 50015711 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047305 3 A002 BHARTI AIRTEL LIMITED - haryana 50015711 2025-12-11T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9700 2025-12-15T00:00:00+05:30 HDFC Bank Input 18% (151225I049903567 DPO2634940282312 CGST/SGST) 567.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9701 2025-12-22T00:00:00+05:30 HDFC Bank Input 18% (201225I049908004 DPO2635667616547 CGST/SGST) 565.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Internet exp. for the period 23/11/2025 to 22/12/2025, against invoice no :- HF2606I007030359, Relationship No :- 12491969, Dated ;- 24/12/2025 A002 50015754 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047437 3 A002 BHARTI AIRTEL LIMITED - haryana 50015754 2025-12-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20251227 2025-12-27T00:00:00+05:30 Internet exp. for the period 26/11/2025 to 25/12/2025, against invoice no :- HF2606I007154232, Relationship No :- 7006053173, Dated :- 27/12/2025 A002 50015755 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047439 3 A002 BHARTI AIRTEL LIMITED - haryana 50015755 2025-12-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9715 2025-12-30T00:00:00+05:30 HDFC Bank Input 18% (301225I049905409 DPO2636479707958 CGST/SGST) 961.4500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9743 2025-12-31T00:00:00+05:30 GST input not reflect in 2b return-Dec25 0.0000 512.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9742 2025-12-31T00:00:00+05:30 GST input reflect in 2B_Dec-25 16192.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9746 2025-12-31T00:00:00+05:30 GST 3B entry for the month of Dec-25 0.0000 105930.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 4090.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047427 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026 P063 50015744 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047412 4 P063 Priyanka Hazarika(GST) 50015744 2026-01-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Advance rent exp. for the month of Jan-26, against invoice no :- S-049, Dated :- 01/01/2026 H024 50015748 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047425 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015748 2026-01-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Office maintenance exp. for the month of Feb-26, against invoice no :- PGGRNADH/0349126, Dated :- 02/01/2026 R077 50015802 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047591 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015802 2026-01-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Sinking fund charges for the month of Feb-26, against invoice no :- PGGRNADH/0357126, Dated :- 02/01/2026 R077 50015803 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047593 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015803 2026-01-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Jan-26, against invoice no :- PGGRNADH/0366526, Dated :- 02/01/2026 R077 50015804 538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047595 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015804 2026-01-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153582, Relationship No :- 1316605032,Dated :- 03/01/2026 A002 50015764 78.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047468 3 A002 BHARTI AIRTEL LIMITED - haryana 50015764 2026-01-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2606I007334293, Relationship No :- 20001786530, Dated :- 03/01/2026 A002 50015766 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047472 3 A002 BHARTI AIRTEL LIMITED - haryana 50015766 2026-01-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2607I009592206, Relationship No :- 10184281, Dated :- 03/01/2026 A002 50015767 53.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047474 3 A002 BHARTI AIRTEL LIMITED - haryana 50015767 2026-01-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 03/12/2025 to 02/012026, against invoice no :- HRSO030126474058, Dated :- 03/01/2026 V001 50015756 640.8900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047452 3 V001 Vodafone Idea Limited 50015756 2026-01-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153581, Relationship No :- 1316603763, Dated :- 03/01/2026 A002 50015763 498.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047466 3 A002 BHARTI AIRTEL LIMITED - haryana 50015763 2026-01-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026 S134 50015761 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047462 3 S134 Shantanu Mukherji 50015761 2026-01-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Internet exp. for the period 05/12/2025 to 04/01/2026, against invoice no :- HF2619I003811883, Relationship no :- 20000395521, Dated :- A002 50015765 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047470 3 A002 BHARTI AIRTEL LIMITED - haryana 50015765 2026-01-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 AC dumper work in 511 office, against invoice no :- 1019, Dated :- 06/01/2026 J023 50015798 3388.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047580 3 J023 JBI Engineers Pvt. Ltd. 50015798 2026-01-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/12/2025 to 07/01/2026, against invoice no :- E0600YAYAZ, Dated :- 08/01/2026 M037 50015788 12319.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047552 3 M037 Microsoft Corp (India) Pvt Ltd 50015788 2026-01-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Internet exp. for the period 08/01/2026 to 07/02/2026 , against invoice no :- BHRI005171/25-26, Dated :- 08/01/2026 S031 50015790 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047557 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015790 2026-01-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260118 2026-01-18T00:00:00+05:30 Telephone exp. for the period 17/12/2025 to 16/01/2026, against invoice no :- HF2606I007844039, Relationship no :- 7038439064, Dated :- 18/01/2026 A002 50015821 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047644 3 A002 BHARTI AIRTEL LIMITED - haryana 50015821 2026-01-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Telephone exp. for the period 17/11/2025 to 16/12/2025, against invoice no :- HF2606I006865299, Relationship no :- 7038439064, Dated :- 20/01/2026 A002 50015779 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047519 3 A002 BHARTI AIRTEL LIMITED - haryana 50015779 2026-01-20T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260124 2026-01-24T00:00:00+05:30 Internet exp. for the period 23/12/2025 to 22/01/2026, against invoice no :- HF2606I007969935, Relationship no :- 12491969, Dated :- 24/01/2026 A002 50015822 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047646 3 A002 BHARTI AIRTEL LIMITED - haryana 50015822 2026-01-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9817 2026-01-30T00:00:00+05:30 HDFC Bank Inout 18% (300126I049904317 DPO2603053636316 CGST/SGST Value Dt 30/01/2026 974.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9847 2026-01-31T00:00:00+05:30 GST Input not in 2b_Jan26 0.0000 242.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 0.0000 74070.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Advance rent exp. for the month of Feb-26, against invoice no :- S-054, Dated :- 01/02/2026 H024 50015808 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047603 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015808 2026-02-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 4625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047605 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026 P063 50015810 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047607 4 P063 Priyanka Hazarika(GST) 50015810 2026-02-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026 S134 50015828 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047667 4 S134 Shantanu Mukherji 50015828 2026-02-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Office maintenance exp. for the month of March-26, against invoice no :- PGGRNADH/0383326, Dated :- 02/02/2026 R077 50015863 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047769 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015863 2026-02-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Sinking fund charges for the month of March-26, against invoice no :- PGGRNADH/0391226, Dated :- 02/02/2026 R077 50015864 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047771 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015864 2026-02-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp for the period 03/01/2026 to 02/02/2026, against invoice no :- HRSO030226508841, Dated ;- 03/02/2026 V001 50015820 592.6500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047641 3 V001 Vodafone Idea Limited 50015820 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2606I008216929, Relationship No :- 20001786530, Dated :- 03/02/2026 A002 50015846 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047721 3 A002 BHARTI AIRTEL LIMITED - haryana 50015846 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006950700, Relationship no :- 1316603763, Dated :- 03/02/2026 A002 50015848 496.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047725 3 A002 BHARTI AIRTEL LIMITED - haryana 50015848 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006947257, Relationship No:- 1316605032, Dated :- 03/02/2026 A002 50015849 81.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047727 3 A002 BHARTI AIRTEL LIMITED - haryana 50015849 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2607I010763125, Relationship no :- 10184281, Dated :- 03/02/2026 A002 50015854 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047744 3 A002 BHARTI AIRTEL LIMITED - haryana 50015854 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026 R077 50015865 581.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047773 3 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015865 2026-02-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Purchase 8GB 3200Mhz RAM for Jatin's laptop (Dev), against invoice no :- ALS/25-26/24731, Dated :- 04/02/2026 A168 50015826 381.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047659 3 A168 Advance Laptop Solution 50015826 2026-02-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Professional charges for filing GST return for the month of Jan-2, against invoice no :- GKC/25/380, Dated :- 05/02/2026 G045 50015860 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047761 4 G045 Goyal K & CO. 50015860 2026-02-05T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260206 2026-02-06T00:00:00+05:30 Internet exp. for the period 05/01/2026 to 04/02/2026, against invoice no :- HF2619I004347605, relationship no :- 20000395521, Dated :- 06/02/2026 A002 50015847 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047723 3 A002 BHARTI AIRTEL LIMITED - haryana 50015847 2026-02-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Internet exp. for the period 08/02/2026 to 07/03/2026, against invoice no :- BHRI005646/25-26, Dated :- 08/02/2026 S031 50015834 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047685 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015834 2026-02-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/01/2026 to 07/02/2026, against invoice no :- E0600YKGS4, Dated :- 08/02/2025 M037 50015852 12762.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047740 2 M037 Microsoft Corp (India) Pvt Ltd 50015852 2026-02-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Anmol Verma (Dev), against invoice no :- DEL4-291, Dated :- 17/02/2026 A169 50015883 6383.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047821 3 A169 Agarwal Collections-2 50015883 2026-02-17T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase 2 printer toner cartridge for 578 office, against invoice no :- DED4-12586, Dated :- 17/02/2026 H048 50015885 105.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047825 3 H048 Hoteon Trading Pvt Ltd 50015885 2026-02-17T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Internet exp. for the period 17/01/2026 to 16/02/2026, against invoice no :- HF2606I008779163, Relationship No :- 7038439064, Dated :- 18/02/2026 A002 50015851 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047737 3 A002 BHARTI AIRTEL LIMITED - haryana 50015851 2026-02-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Internet exp. for the period 26/01/2025 to 25/01/2026, against invoice no :- HF2606I008030772, Relationship No :- 7006053173, Dated :- 27/01/2026 A002 50015845 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047719 3 A002 BHARTI AIRTEL LIMITED - haryana 50015845 2026-02-19T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Apurva Pal (Support), against invoice no :- DEL4-300, Dated :- 19/02/2026 A169 50015884 6383.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047823 3 A169 Agarwal Collections-2 50015884 2026-02-19T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for the month of Dec-25, against invoice no :- GKC/25/334, Dated :- 01/01/2026 G045 50015858 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047757 4 G045 Goyal K & CO. 50015858 2026-02-26T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for filing GST 9 & 9C for the FY 24-25, against invoice no :- GKC/25/335, Dated :- 01/01/2026 G045 50015859 2925.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047759 4 G045 Goyal K & CO. 50015859 2026-02-26T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9939 2026-02-28T00:00:00+05:30 GST input not in 2B_Feb26 0.0000 134.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9942 2026-02-28T00:00:00+05:30 GST input received in Feb-26 (from not in 2B) 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 9947 2026-02-28T00:00:00+05:30 GST 3B entry for the month of Feb-26 0.0000 88019.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PH/25-26/012, Dated :- 01/03/2026 P063 50015868 17550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047783 3 P063 Priyanka Hazarika(GST) 50015868 2026-03-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Advance rent exp. for the month of March-26, against invoice no :- S-059, Dated :- 01/03/2026 H024 50015874 12150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047801 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015874 2026-03-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 4574.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047803 3 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 26/01/2026 to 25/02/2026, against invoice no :- HF2606I009004755, Relationship No :- 7006053173, Dated :- 27/02/2026 A002 50015881 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047817 3 A002 BHARTI AIRTEL LIMITED - haryana 50015881 2026-03-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 23/01/2026 to 22/02/2026, against invoice no :- HF2606I008875888, Relationship no :- 12491969, Dated :- 24/02/2026 A002 50015882 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047819 3 A002 BHARTI AIRTEL LIMITED - haryana 50015882 2026-03-01T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 BV 9989 2026-03-02T00:00:00+05:30 HDFC Bank Input 18% (Remittance INW 020326I049903443 DPO2606127237668 SGST/CGST) 971.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- 2025-26/SM/034, Dated :- 02/03/2026 S134 50015886 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047832 4 S134 Shantanu Mukherji 50015886 2026-03-02T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 03/02/2026 to 02/03/2026, aagainst invoice no :- HRSO030326545549, Dated :- 03/03/2026 V001 50015873 585.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047798 3 V001 Vodafone Idea Limited 50015873 2026-03-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706845, Relationship No :- 1316603763, Dated :- 03/03/2026 A002 50015876 946.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047807 3 A002 BHARTI AIRTEL LIMITED - haryana 50015876 2026-03-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706846, Relationship No :- 1316605032, Dated :- 03/03/2026 A002 50015877 80.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047809 3 A002 BHARTI AIRTEL LIMITED - haryana 50015877 2026-03-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2606I009174789, Relationship no :- 20001786530, Dated :- 03/03/2026 A002 50015879 359.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047813 3 A002 BHARTI AIRTEL LIMITED - haryana 50015879 2026-03-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2607I011989454, Relationship No :- 10184281, Dated :- 03/03/2026 A002 50015880 44.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047815 3 A002 BHARTI AIRTEL LIMITED - haryana 50015880 2026-03-03T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 office maintenance exp. for the month of April-26, against invoice no :- PGGRNADH/0426526, Dated :- 04/03/2026 R077 50015947 3410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10048028 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015947 2026-03-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Sinking fund charges for the month of April-26, against invoice no :- PGGRNADH/0434326, Dated :- 04/03/2026 R077 50015948 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10048030 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015948 2026-03-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Electricity exp. for the month of Feb-26, against invoice no :- PGGRNADH/0448026, Dated :- 04/03/2026 R077 50015949 553.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10048032 4 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015949 2026-03-04T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Internet exp. for the period 05/02/2026 to 04/03/2026, against invoice no :- HF2619I004893990, Relationship no :- 20000395521, Dated :- 06/03/2026 A002 50015878 89.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047811 3 A002 BHARTI AIRTEL LIMITED - haryana 50015878 2026-03-06T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Internet exp. for the period 08/03/2026 to 07/04/2026, against invoice no :- BHRI006104/25-26, Dated :- 08/03/2026 S031 50015891 1312.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047851 4 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015891 2026-03-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/02/2026 to 07/03/2026, against invoice no :- E0600YTLRW, Dated :- 08/03/2026 M037 50015894 12907.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047862 2 M037 Microsoft Corp (India) Pvt Ltd 50015894 2026-03-08T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260313 2026-03-13T00:00:00+05:30 Partner success expanded benefits for services, against invoice no :-TIL26HR767034605, Dated :- 13/03/2026 M037 50015926 30888.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047960 3 M037 Microsoft Corp (India) Pvt Ltd 50015926 2026-03-13T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260316 2026-03-16T00:00:00+05:30 Split AC services for Server room , against invoice no :- 1481/2025-26, Dated :- 16/03/2026 V017 50015916 202.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047936 3 V017 Vishwakarma Air-Con 50015916 2026-03-16T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260318 2026-03-18T00:00:00+05:30 Internet exp. for the period 17/02/2026 to 16/03/2026, against invoice no :- HF2606I009635623, Relationship :- 7038439064, Dated :- 18/03/2026 A002 50015927 98.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047963 3 A002 BHARTI AIRTEL LIMITED - haryana 50015927 2026-03-18T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260319 2026-03-19T00:00:00+05:30 Purchase Microsoft 365 Business Standard for the period 31-03-2026 to 30-03-2027, against invoice no :-WT/25-26/3465, Dated :- 19/03/2026 W018 50015912 19699.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047924 3 W018 Wroffy Technologies Private Limited 50015912 2026-03-19T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 OPN membership subscription renewal for the period 24/03/2026 to 23/03/2026, against invoice no :- 1203035, Dated :- 24/03/2026 O011 50015911 4089.7700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047911 3 O011 Oracle India Private Limited 50015911 2026-03-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Internet exp. for the period 23/02/2026 to 22/03/2026, against invoice no :- HF2606I009825785, Relationship No :- 12491969, Dated :- 24/03/2026 A002 50015924 224.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047956 3 A002 BHARTI AIRTEL LIMITED - haryana 50015924 2026-03-24T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260327 2026-03-27T00:00:00+05:30 Internet exp. for the period 26/02/2026 to 25/03/3026, against invoice no :- HF2606I009964951, Relationship no :- 7006053173, Dated :- 27/03/2026 A002 50015925 89.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10047958 3 A002 BHARTI AIRTEL LIMITED - haryana 50015925 2026-03-27T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 10071 2026-03-31T00:00:00+05:30 GST Input not received in the month of March-26 0.0000 233.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 10087 2026-03-31T00:00:00+05:30 Airtel Input Claim in March26 323.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 0.0000 209790.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 0 0 GL 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Nov25 to March26, against invoice no :- MYCL/M/25-26/056, Dated :- 31/03/2026 M073 50015959 80915.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10048052 4 M073 Mycloud Hospitality Software Pvt. Ltd. 50015959 2026-03-31T00:00:00+05:30 AP 3000417 PF 3000417 CGST Input - 9% 24835.3600 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Professional charges for filing GST return for the month of Feb-March26, against invoice no :- GKC/25/404, Dated :- 31/03/2026 G045 50015969 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 10048086 4 G045 Goyal K & CO. 50015969 2026-03-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Zoom subscription of Sukumar for the month of March-25, against invoice no :- INV296532874, Dated :- 10/03/2025 Z004 50015181 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045586 2 Z004 ZVC India Private Limited 50015181 2025-04-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 8823 2025-04-02T00:00:00+05:30 IGST Value Dt 02/04/2025 Ref 020425298419, Dated :- 02/04/2025 1728.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 50015208 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045644 3 S132 S.Krishanan 50015208 2025-04-03T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 8827 2025-04-08T00:00:00+05:30 Bank Input (IGST Value Dt 08/04/2025 Ref 080425107459) 1117.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Professional fee payment to E21 for Sale incentive, against invoice no :- E21/25-26/001, Dated :- 10/04/2025 E032 50015177 61121.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045578 3 E032 E21 Solutions 50015177 2025-04-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Zoom Subscription of Sukumar for the month of April-25, against invoice no :- INV300793425, Dated :- 10/04/2025 Z004 50015182 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045588 2 Z004 ZVC India Private Limited 50015182 2025-04-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Server Hosting charges for the period 24/04/2025 to 23/05/2025, against invoice no :- IN91357148, Dated :- 14/04/2025 C024 50015191 2275.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045607 3 C024 Cloud4C Services Pvt Ltd., 50015191 2025-04-14T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250416 2025-04-16T00:00:00+05:30 Purchase SSD Card for laptop, against invoice no :- MTPL/017/25-26, Dated :- 16/04/2025 M062 50015242 1620.7600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045859 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015242 2025-04-16T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250416 2025-04-16T00:00:00+05:30 AC Services in 578 office, against invoice no :- 322, Dated :- 16/04/2025 A164 50015243 7722.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045862 2 A164 Ambience Airco 50015243 2025-04-16T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Professional fee for NSDL Depositery, against invoice no :- RTA/2025-26/42 S160 50015187 360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045599 2 S160 SAG Infotech Private Limited 50015187 2025-04-18T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Membership & subscription for the FY 2025-26, against invoice no :- RHO/25/410042, Dated :- 20/04/2025 NASSCOM 50015189 9000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045603 2 NASSCOM National Association of Software & Service Companies 50015189 2025-04-18T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Server hosting charges for the month of March-25, against invoice no :- ASPL/257/25-26, Dated :- 21/04/2025 A136 50015193 124028.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045611 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015193 2025-04-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250422 2025-04-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AS/UAE/032, Dated :- 22/04/2025 A145 50015211 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045694 3 A145 Amit Sharda 50015211 2025-04-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9052 2025-04-30T00:00:00+05:30 PnB Bank Input taken & HDFC Bank input reversal_Conso entry 4399.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 0.0000 247.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 0.0000 467883.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- PF_Apr_2025/1, Dated :- 01/05/2025 S132 50015247 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045871 2 S132 S.Krishanan 50015247 2025-05-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 8960 2025-05-02T00:00:00+05:30 Bank charges (300425I049908412 DPO2612252727991 IGST) 1855.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 A145 50015244 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045864 2 A145 Amit Sharda 50015244 2025-05-02T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Laptop Repair charges of 578 office, against invoice no :- A2Z/25-26/022, Dated :- 08/05/2025 A163 50015271 666.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045936 2 A163 A2Z Computer Solution Center 50015271 2025-05-08T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250510 2025-05-10T00:00:00+05:30 Zoom subscription for the period 10/05/2025 to 06/06/2025, against invoice no :- INV304912386, Dated :- 10/05/2025 Z004 50015269 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045932 2 Z004 ZVC India Private Limited 50015269 2025-05-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250512 2025-05-12T00:00:00+05:30 SSL certificate (CEPO250512183459), against invoice no :- 202526/GSIN/533, Dated :- 12/05/2025 G022 50015272 1188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045938 2 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015272 2025-05-12T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250515 2025-05-15T00:00:00+05:30 Kanchan laptop repair in support team, against invoice no :- A2Z/25-26/014, Dated :- 30/04/2025 A163 50015260 450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045912 2 A163 A2Z Computer Solution Center 50015260 2025-05-15T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250516 2025-05-16T00:00:00+05:30 Professional charges for acturial valuation of gratuity for the FY 2024-25, against invoice no :- STAC/25-26/296, Dated :- 16/05/2025 S150 50015314 810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046082 2 S150 Sodhi Tripathi Actuaries & Consultants LLP 50015314 2025-05-16T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Server hosting charges for the month of April-25, against invoice no :- ASPL/726/25-26, Dated :- 22/05/2025 A136 50015268 123687.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10045930 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015268 2025-05-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 8964 2025-05-30T00:00:00+05:30 Bank input (300525I049907065 DPO2615013815142 IGST) 2171.8900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9055 2025-05-31T00:00:00+05:30 HDFC Bank input Revese and PnB Bank Input Booked for the month of May-25 0.0000 3706.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9564 2025-05-31T00:00:00+05:30 GST 3B entry for the month of May-25 0.0000 186320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 50015315 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046084 2 S132 S.Krishanan 50015315 2025-06-02T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Permanent staffing service recruit Gourav Lohat in Dev GGN, Against invoice no :- 4Bell/06/2025-26, Dated :- 07/05/2025 B040 50015320 9795.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046094 3 B040 4Bell Technology 50015320 2025-06-03T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250604 2025-06-04T00:00:00+05:30 Purchase laptop lenovo thinkpad E14 intel i7 13th Gen/16GB/1TB for Malay (Kolkata) , against invoice no :- MTPL/072/25-26, Dated :- 04/06/2025 M062 50015364 16474.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046241 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015364 2025-06-04T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250612 2025-06-12T00:00:00+05:30 Purchase 512 GB SSD for laptop, against invoice no :- MTPL/091/25-26, Dated :- 12/06/2025 M062 50015336 503.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046153 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015336 2025-06-12T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 GreyTHR software reim. payment to NBC, against invoice no :- REM/NBC/25-26/0052, Dated :- 18/06/2025 AS089 50015342 1119.8700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046171 2 AS089 Neeraj Bhagat &Co 50015342 2025-06-18T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 SSL Certificate (CEPO250616364924), against invoice no :- 202526/GSIN/1035, Dated :- 18/06/2025 G022 50015353 1188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046200 2 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015353 2025-06-18T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Server hosting exp. for the month of May-25, against invoice no :- ASPL/1166/25-26, Dated :- 23/06/2025 A136 50015347 131206.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046187 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015347 2025-06-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250624 2025-06-24T00:00:00+05:30 Laptop repair & services charges in Rajnikant's laptop, agaainst invoice no :- INV/2025-26/0039. Dated :- 24/06/2025 B044 50015356 270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046215 2 B044 Bhanu IT Solutions 50015356 2025-06-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Computer maintenance exp. replace UPS battery & KT Battery , against invoice no :- A2Z/25-26/034, Dated :- 25/06/2025 A163 50015362 356.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046227 2 A163 A2Z Computer Solution Center 50015362 2025-06-25T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9070 2025-06-30T00:00:00+05:30 PnB Bank Input for the month of June25 1366.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9565 2025-06-30T00:00:00+05:30 GST input not show in 2b for the month of June25 0.0000 9795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9566 2025-06-30T00:00:00+05:30 Computer maintenance exp. of GGN office 404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9567 2025-06-30T00:00:00+05:30 Neeraj Bhagat GreytHR input reverse 0.0000 1119.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 0.0000 228918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Consultancy exp. for the month of June-2025, against invoice no :- AS/UAE/034, Dated :- 30/06/2025 A145 50015369 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046254 3 A145 Amit Sharda 50015369 2025-06-30T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9157 2025-07-01T00:00:00+05:30 HDFC Bank Input 18% (017725I049907634 DPO2618292323109 IGST Value Dt 01/07/2025) 1563.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 50015384 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046291 3 S132 S.Krishanan 50015384 2025-07-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Professional charges for SOC2 Audit , against invoice no :- 7/AUD/2025-26, Dated :- 09/06/2025 R010 50015396 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046317 3 R010 RAY & RAY 50015396 2025-07-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Purchase Lenovo P16v Intel corei7 13700H/RAM32GB/1TB ROM for Hritwik Pathak, against invoice no :- MTPL/0121/25-26, Dated :- 02/07/2025 M062 50015462 21690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046524 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015462 2025-07-02T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9159 2025-07-10T00:00:00+05:30 HDFC Bank input 18% 1116.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Purchase lenovo thinkpad e14 for Kanchan (Support), against invoice no :- MTPL/0135/25-26, Dated :- 10/07/2025 M062 50015406 16821.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046346 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015406 2025-07-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Zoom Subscription for the period 10/06/2025 to 09/07/2025, against invoice no :- INV309028482, Dated :- 10/06/2025 Z004 50015418 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046392 2 Z004 ZVC India Private Limited 50015418 2025-07-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Zoom Subscription for the period 10/07/2025 to 09/08/2025, against invoice no :- INV313022341, Dated :- 10/07/2025 Z004 50015419 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046394 2 Z004 ZVC India Private Limited 50015419 2025-07-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9162 2025-07-17T00:00:00+05:30 HDFC Bank Input 18% 194.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Laptop repair keyboard change in Aastha & Tushar Maurya Laptop's, against invoice no :- A2Z/25-26/033, Dated :- 24/06/2025 A163 50015417 415.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046390 2 A163 A2Z Computer Solution Center 50015417 2025-07-17T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Accidental insurance paid on addition & deleation of emoployee, against invoice no :- 447360706/3, Dated :- 21/07/2025 B043 50015425 1218.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046406 2 B043 Bajaj Allianz General Insurance Company Ltd. 50015425 2025-07-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Permanent Staffing Services hiring Malay Gayen (Kol), against invoice no :- 4Bell/19/2025-26, Dated :- 09/06/2025 B040 50015426 7506.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046408 3 B040 4Bell Technology 50015426 2025-07-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Purchase 1TB SSD in Rajnikant Laptop's, against invoice no :- 0050, Dated :- 21/07/2025 B044 50015430 1343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046430 2 B044 Bhanu IT Solutions 50015430 2025-07-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AS/UAE/035, Dated :- 22/07/2025 A145 50015383 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046289 3 A145 Amit Sharda 50015383 2025-07-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Server hosting exp. for the month of June-25, against invoice no :- ASPL/1648/25-26, Dated :- 24/07/2025 A136 50015432 124529.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046434 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015432 2025-07-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9164 2025-07-31T00:00:00+05:30 HDFC Bank Input 18% 1894.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9216 2025-07-31T00:00:00+05:30 PnB Bank Input for the month of July25 1593.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9569 2025-07-31T00:00:00+05:30 HDFC bank input not received in June month 0.0000 4769.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9570 2025-07-31T00:00:00+05:30 GST Input not show in 2b for the month of July25 0.0000 1343.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9571 2025-07-31T00:00:00+05:30 GST 3b entry for the month of July25 0.0000 741762.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Visual Studio Pro MSDN for the period July 25 to June26, against invoice no :- DGSI2526/60764, Dated :- 31/07/2025 E026 50015387 59310.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046297 3 E026 Embee Software Pvt Ltd 50015387 2025-07-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB01, Dated 31/07/2025 for Software development Services for the month of April 2025 P023 50015437 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046452 2 P023 Prologic First India Private limited - Kolkata 50015437 2025-07-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB02, Dated 31/07/2025 for Software development Services for the month of May 2025 P023 50015438 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046454 2 P023 Prologic First India Private limited - Kolkata 50015438 2025-07-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB03, Dated 31/07/2025 for Software development Services for the month of June 2025 P023 50015439 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046456 2 P023 Prologic First India Private limited - Kolkata 50015439 2025-07-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB04, Dated 31/07/2025 for Software development Services for the month of July 2025 P023 50015440 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046458 2 P023 Prologic First India Private limited - Kolkata 50015440 2025-07-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 50015382 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046287 3 S132 S.Krishanan 50015382 2025-08-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 SSL Certificates (CEPO250801606351 & CEPO250801606361), against invoice no :- 202526/GSIN/1784, Dated :- 06/08/2025 G022 50015458 2376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046494 2 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015458 2025-08-06T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 IT design and development services for the period Aug 2025 to July26, against invoice no :- P258-001016, Dated :- 13/08/2025 v029 50015463 43200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046527 3 v029 VoiceeTree Technologies Pvt Ltd 50015463 2025-08-13T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Purchase lenovo P14s Gen5/RAM 32GB/1TB SSD for Deepak Raj (Dev), against invoice no :- MTPL/0209/25-26, Dated :- 20/08/2025 M062 50015474 22050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046559 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015474 2025-08-20T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AS/UAE/036, Dated :- 25/08/2025 A145 50015478 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046577 3 A145 Amit Sharda 50015478 2025-08-25T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250828 2025-08-28T00:00:00+05:30 Server hosting exp. for the month of July-25, against invoice no :- ASPL/2105/25-26, Dated :- 28/08/2025 A136 50015493 133047.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046608 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015493 2025-08-28T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9250 2025-08-31T00:00:00+05:30 PnB Bank input for the month of Aug-25 2727.6500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9579 2025-08-31T00:00:00+05:30 GST 3B entry for the month of Aug25 0.0000 269100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9583 2025-08-31T00:00:00+05:30 Bank Input for the month of Oct-25 24.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9585 2025-08-31T00:00:00+05:30 Bank Input for the month of Oct-25 0.0000 24.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 50015491 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046604 3 S132 S.Krishanan 50015491 2025-09-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Laptop reapir & charges purchase for Ankita Mishra, against invoice no :- 25-26/00017, Dated :- 06/08/2025 A167 50015503 396.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046643 2 A167 A R Communication 50015503 2025-09-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Zoom Subscription for the period 10/082025 to 09/09/2025, against invoice no :- INV317035721, Dated :- 10/08/2025 Z004 50015518 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046685 2 Z004 ZVC India Private Limited 50015518 2025-09-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250909 2025-09-09T00:00:00+05:30 Purchase 16 GB DDR for Archnan Tomar Laptop's, against invoice no :- 475, Dated :- 475, Dated :- 09/09/2025 P064 50015505 603.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046647 2 P064 Perfect Solution 50015505 2025-09-09T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Zoom subscription for the period 10/09/2025 to 09/10/2025, against invoice no :- INV321129927, Dated :- 10/09/2025 Z004 50015519 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046687 2 Z004 ZVC India Private Limited 50015519 2025-09-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Purchase Acer professional 14 13th Gen Intel Core i7/32GB/1TB for GGN office, against invoice no :- PPPT-2653, Dated :- 10/09/2025 T083 50015693 10830.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047241 2 T083 Techsoft 50015693 2025-09-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 Server hosting charges for the month of August-25, against invoice no :- ASPL/2561/25-26, Dated :- 22/09/2025 A136 50015515 131693.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046678 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015515 2025-09-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250924 2025-09-24T00:00:00+05:30 Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 50015536 177302.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046757 2 A145 Amit Sharda 50015536 2025-09-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250926 2025-09-26T00:00:00+05:30 Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 50015537 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046770 3 A145 Amit Sharda 50015537 2025-09-26T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250929 2025-09-29T00:00:00+05:30 Invoice No. 25WB05, Dated 29/09/2025 for Software development Services for the month of Aug 2025 P023 50015538 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046772 2 P023 Prologic First India Private limited - Kolkata 50015538 2025-09-29T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20250929 2025-09-29T00:00:00+05:30 Invoice No. 25WB06, Dated 29/09/2025 for Software development Services for the month of Sept 2025 P023 50015539 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046774 2 P023 Prologic First India Private limited - Kolkata 50015539 2025-09-29T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9572 2025-09-30T00:00:00+05:30 PnB Bank Input for the month of Sept-25 1547.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9573 2025-09-30T00:00:00+05:30 Foreign RCM Invoice Input 18% 1783.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9581 2025-09-30T00:00:00+05:30 GST input not show in 2b for the month of Sept-25 0.0000 396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9582 2025-09-30T00:00:00+05:30 GST 3B entry for the month of Sept-25 0.0000 552851.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9636 2025-09-30T00:00:00+05:30 Input not show in 2B_Sept25 (Techosoft) 0.0000 10830.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 50015540 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046777 3 S132 S.Krishanan 50015540 2025-10-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Samsung tab repair for Karanjeet Singh (Dev), against invoice no :- CZ25SEP349, Dated :- 27/09/2025 C044 50015542 438.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046781 1 C044 Care Zone 50015542 2025-10-03T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Stat audit fee for the FY 2024-25, against invoice no :- 38/AUD/2025-26, Dated :- 03/10/2025 R010 50015565 22500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046843 3 R010 RAY & RAY 50015565 2025-10-03T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251005 2025-10-05T00:00:00+05:30 Electricity repair work done in 578 office, against invoice no :- 078, Dated :- 05/10/2025 Y003 50015691 3414.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047234 2 Y003 Yadav Electricals Work 50015691 2025-10-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251005 2025-10-05T00:00:00+05:30 Entry Reversal Y003 10000643 0.0000 3414.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047238 2 Y003 Yadav Electricals Work 10000643 2025-10-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Purchase 500 paper bags for proloigc first for diwali gift's distribution, against invoice no :- AI25004, Dated :- 07/10/2025 A161 50015566 7200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046845 2 A161 Aurum Inceptions 50015566 2025-10-07T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Laptop keyboard change in Apurva Pal Laptop's (Support), against invoice no :- AS-2526/94, Dated :- 24/09/2025 A156 50015571 387.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046860 2 A156 Astro Smart Solution 50015571 2025-10-13T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Server hosting exp. for the month of Sept-25, against invoice no :- ASPL/25-26/2872, Dated :- 15/10/2025 A136 50015582 129798.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046894 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015582 2025-10-15T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251022 2025-10-22T00:00:00+05:30 Mail hosting charges for the period 25/10/2025 to 25/10/2026, against invoice no :- C.2025/10/199, Dated :- 22/10/2025 C002 50015583 11880.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046896 3 C002 CYBERSPACE NETWORKING SYSTEMS 50015583 2025-10-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Professional charges for SOC -1 audit, against invoice no :- 32/AUD/2025-26, Dated :- 05/09/2025 R010 50015584 76500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046898 3 R010 RAY & RAY 50015584 2025-10-27T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Mother board repair in Asma Fatima's laptop (sales), against invoice no :- PMI/2025-26/02, Dated :-08/09/2025 P096 50015591 936.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046926 2 P096 PMI Traders 50015591 2025-10-27T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251030 2025-10-30T00:00:00+05:30 Purchase Gen TDS software annual subcription, against invoice no :- IT/2025-26/21358, Dated :- 30/10/2025 S160 50015601 1080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046956 2 S160 SAG Infotech Private Limited 50015601 2025-10-30T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9528 2025-10-31T00:00:00+05:30 PnB Bank input 18% for the month of Oct-25 560.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9584 2025-10-31T00:00:00+05:30 GST input not show in2B Oct-25 0.0000 270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9586 2025-10-31T00:00:00+05:30 Bank Input for the month of Oct-25 0.0000 24.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9587 2025-10-31T00:00:00+05:30 GST 3B entry for the month of Oct-25 0.0000 202718.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251031 2025-10-31T00:00:00+05:30 Laptop service charges of Ankita Mishra laptop, against invoice no :- 25-26/00031, Dated :- 31/10/2025 A167 50015613 270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046991 2 A167 A R Communication 50015613 2025-10-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Electricity repair work done in 578 ofifce, against invoice no :- 078, Dated :- 05/10/2025 Y003 50015692 3414.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047239 2 Y003 Yadav Electricals Work 50015692 2025-11-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 50015604 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046969 2 A145 Amit Sharda 50015604 2025-11-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 50015611 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10046987 3 S132 S.Krishanan 50015611 2025-11-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Diwali bonus paid to S.Krishnan, against invoice no :- PF_Oct_2025/2, Dated :- 05/11/2025 S132 50015668 4356.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047157 1 S132 S.Krishanan 50015668 2025-11-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Zoom subscription for the period 10/11/2025 to 09/12/2025, against invoice no :- INV329351251, Dated :- 10/11/2025 Z004 50015633 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047045 2 Z004 ZVC India Private Limited 50015633 2025-11-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Zoom subscription for the period 10/10/2025 to 09/11/2025, against invoice no :- INV325269166, Dated :- 10/10/2025 Z004 50015632 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047043 2 Z004 ZVC India Private Limited 50015632 2025-11-17T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Server hosting exp. for the month of Oct-25, against invoice no :- ASPL/25-26/3429, Dated :- 21/11/2025 A136 50015660 134434.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047126 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015660 2025-11-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Purchase Acer Professinal 14/13th gen/32GB/1TB, against invoice no :- IDX2-176, Dated :- 21/11/2025 R082 50015674 11234.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047185 2 R082 R.N.D. Technology 50015674 2025-11-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251124 2025-11-24T00:00:00+05:30 Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 50015657 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047118 3 A145 Amit Sharda 50015657 2025-11-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251128 2025-11-28T00:00:00+05:30 Touchpad repair in Shashank Singh Laptop's, against invoice no :- A2Z/25-26/049, Dated :- 31/07/2025 A163 50015652 594.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047100 2 A163 A2Z Computer Solution Center 50015652 2025-11-28T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9625 2025-11-30T00:00:00+05:30 PnB Bank Input for the month of Nov-25 21.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9637 2025-11-30T00:00:00+05:30 Input Received in 2B_Sept25 (Techosoft) 10830.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9639 2025-11-30T00:00:00+05:30 GST 3B entry for the month of Nov-25 0.0000 254507.2100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047188 3 S132 S.Krishanan 50015675 2025-12-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 2.5% commission paid to Deepak Chauhan on IHCL Group for 24 month subscription as per sales amount, against invoice no :- DC202281, Dated :- 01/12/2025 D010 50015689 140567.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047221 3 D010 DEEPAK CHAUHAN 50015689 2025-12-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719 49500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047332 3 R014 Rajiv Kohli 50015719 2025-12-03T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Purchase Printer for Dev. (EPSON POS TMU 295 Serial), against invoice no :- KC/17523/2526, Dated :- 05/12/2025 K023 50015690 3168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047223 2 K023 Karishma Computers Pvt. Ltd. 50015690 2025-12-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Purchase A4 size paper bundle (10 pkt), against invoice no :- 25-26/446, Dated :- 09/12/2025 S142 50015716 450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047326 2 S142 Shree Sai Stationers 50015716 2025-12-09T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251212 2025-12-12T00:00:00+05:30 AC Filter and other work done on 511 office, against invoice no :- 354, Dated :- 12/12/2025 A164 50015695 1404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047263 2 A164 Ambience Airco 50015695 2025-12-12T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Professional fee payment to E21 for sales incentive, against invoice no :- E21/25-26/012, Dated :- 22/12/2025 E032 50015724 14281.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047349 3 E032 E21 Solutions 50015724 2025-12-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Server hosting exp. for the month of Nov-25, against invoice no :- ASPL/25-26/3906, Dated :- 22/12/2025 A136 50015737 142443.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047386 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015737 2025-12-22T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Background verification services for the month of May-25, against invoice no :- CS25260153, Dated :- 03/06/2025 C022 50015722 675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047344 2 C022 Crystal Screening Services Pvt 50015722 2025-12-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047383 3 A145 Amit Sharda 50015736 2025-12-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Purchase info edge annual subscription for the period 27/12/2025 to 26/12/2026, against invoice no :- NK09I1226/018064, Dated :- 24/12/2025 I013 50015723 7920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047346 2 I013 Info Edge (India) Ltd. 50015723 2025-12-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9740 2025-12-31T00:00:00+05:30 RCM liabilities booked as per credit card foreign transcation upto Nov-25, Dated :- 31/12/2025 13714.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 BV 9743 2025-12-31T00:00:00+05:30 GST input not reflect in 2b return-Dec25 0.0000 1854.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9741 2025-12-31T00:00:00+05:30 PnB Bank input for the month of Dec-25 3572.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9746 2025-12-31T00:00:00+05:30 GST 3B entry for the month of Dec-25 0.0000 785147.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB07, Dated 31/12/2025 for Software development Services for the month of Oct 2025 P023 50015738 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047400 2 P023 Prologic First India Private limited - Kolkata 50015738 2025-12-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB08, Dated 31/12/2025 for Software development Services for the month of Nov 2025 P023 50015739 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047402 2 P023 Prologic First India Private limited - Kolkata 50015739 2025-12-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB09, Dated 31/12/2025 for Software development Services for the month of Dec 2025 P023 50015740 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047404 2 P023 Prologic First India Private limited - Kolkata 50015740 2025-12-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026 S132 50015741 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047406 3 S132 S.Krishanan 50015741 2026-01-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 AMC charges of UPS system for the period 24/12/2025 to 23/12/2026, against invoice no :- 2125, Dated :- 05/01/2026 T054 50015787 3348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047546 2 T054 TPS Technologies Services 50015787 2026-01-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Laptop motherboard replacement for Jyoti Verma (Account), against invoice no :- MTPL/0504/25-26, Dated :- 08/01/2026 M062 50015760 3330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047460 2 M062 MASHIVA TECHNOLOGIES PVT LTD 50015760 2026-01-08T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260110 2026-01-10T00:00:00+05:30 Zoom subscription for the period 10/01/2026 to 09/02/2026, against INV337198659, Dated :- 10/01/2026 Z004 50015794 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047566 2 Z004 ZVC India Private Limited 50015794 2026-01-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026 R014 50015781 49500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047523 3 R014 Rajiv Kohli 50015781 2026-01-12T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Purchase Acer Professional 14 intel i7-1355U,RAM32GB/ROM1TB SSD for Swarn Lata (Support), against invoice no :- IDX2-941, Dated :- 13/01/2026 R082 50015805 12003.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047597 2 R082 R.N.D. Technology 50015805 2026-01-13T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025 S142 50015768 1059.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047476 2 S142 Shree Sai Stationers 50015768 2026-01-16T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260121 2026-01-21T00:00:00+05:30 Server hosting exp. for the month of Dec-25, against invoice no :- ASPL/25-26/4480, Dated :- 21/01/2026 A136 50015789 151644.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047554 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015789 2026-01-21T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260123 2026-01-23T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026 A145 50015799 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047585 3 A145 Amit Sharda 50015799 2026-01-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Zoom subscription for the period 10/12/2025 to 09/01/2026, against invoice no :- INV333320678, Dated :- 10/12/2025 Z004 50015793 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047564 2 Z004 ZVC India Private Limited 50015793 2026-01-27T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9846 2026-01-31T00:00:00+05:30 PnB Bank input for the month of Jan-26 3126.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9848 2026-01-31T00:00:00+05:30 GST Input reflect in Jan-26 2B 1854.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 0.0000 289857.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9857 2026-01-31T00:00:00+05:30 GST Liabilities booked as per Amex credit card_Jan26 4070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026 S132 50015812 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047611 3 S132 S.Krishanan 50015812 2026-02-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Purchase laptop charger for Apurva Pal 9Support0, against invoice no :- AS-2526/151, Dated :- 31/01/2026 A156 50015816 324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047628 2 A156 Astro Smart Solution 50015816 2026-02-04T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Laptop Keyboard repair for Amanat Ali (Support), against invoice no :- AR-26-27/0001, Dated :- 23/01/2026 A170 50015818 183.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047632 2 A170 A R Enterprises 50015818 2026-02-04T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 SSL Certificate (CEPO260203573339), against invoice no :- 202526/GSIN/4534, Dated ;- 04/02/2026 G022 50015824 1188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047655 2 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015824 2026-02-04T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Laptop diagnostic charges for Reena Vashist (Dev), against invoice no :- NSS/2025/26/222, Dated :- 05/02/2026 N042 50015827 873.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047661 2 N042 NSS Laptop Service Center 50015827 2026-02-05T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260210 2026-02-10T00:00:00+05:30 Purchase laptop battery for Suraj Shaw (Dev), against invoice no :- NSS/2025/26/227, Dated :- 10/02/2026 N042 50015831 522.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047673 2 N042 NSS Laptop Service Center 50015831 2026-02-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026 R014 50015850 49500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047729 3 R014 Rajiv Kohli 50015850 2026-02-11T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260213 2026-02-13T00:00:00+05:30 Accidental insurance for employees for the period 13/02/2026 to 12/02/2027, against invoice no :- 476843876/1, Dated :- 13/02/2026 B043 50015892 11465.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047857 2 B043 Bajaj Allianz General Insurance Company Ltd. 50015892 2026-02-13T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260223 2026-02-23T00:00:00+05:30 Mail hosting charges for the period 02/03/2026 to 02/03/2027, against invoice no :- C/2026/02/320, Dated ;- 23/02/2026 C002 50015862 2777.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047767 3 C002 CYBERSPACE NETWORKING SYSTEMS 50015862 2026-02-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026 A145 50015861 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047765 3 A145 Amit Sharda 50015861 2026-02-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9922 2026-02-28T00:00:00+05:30 RCM Liablities booked as per foreign payment made through Amex Credit Card 2176.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9934 2026-02-28T00:00:00+05:30 PnB Bank charges for the month of Feb-26 760.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9937 2026-02-28T00:00:00+05:30 CC RCM Input for the month of Feb-26 3794.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9938 2026-02-28T00:00:00+05:30 RCM Liablities booked as per foreign payment made through Amex Credit Card 0.0000 2176.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 9947 2026-02-28T00:00:00+05:30 GST 3B entry for the month of Feb-26 0.0000 130786.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PF_Feb_2026/1, Dated :- 01/03/2026 S132 50015867 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047777 3 S132 S.Krishanan 50015867 2026-03-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Zoom subscription for the period 10/02/2025 to 09/03/2026, against invoice no :- INV341343738, Dated :- 10/02/2026 Z004 50015906 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047894 2 Z004 ZVC India Private Limited 50015906 2026-03-01T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- RK/2025-26/09, Dated :- 10/03/2026 R014 50015899 49500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047872 3 R014 Rajiv Kohli 50015899 2026-03-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Zoom Subcription for the period 10/03/2026 to 09/04/2026, against invoice no :- INV345290864, 10/03/2026 Z004 50015907 260.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047896 2 Z004 ZVC India Private Limited 50015907 2026-03-10T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB10, Dated 23/03/2026 for Software development Services for the month of Jan 2026 P023 50015901 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047884 2 P023 Prologic First India Private limited - Kolkata 50015901 2026-03-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB11, Dated 23/03/2026 for Software development Services for the month of Feb 2026 P023 50015902 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047886 2 P023 Prologic First India Private limited - Kolkata 50015902 2026-03-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB12, Dated 23/03/2026 for Software development Services for the month of March 2026 P023 50015903 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047888 2 P023 Prologic First India Private limited - Kolkata 50015903 2026-03-23T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AS/UAE/045, Dated :- 24/03/2026 A145 50015917 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047942 2 A145 Amit Sharda 50015917 2026-03-24T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Jan-26, against invoice no :- ASPL/25-26/5730, Dated :- 26/03/2026 A136 50015908 161714.5900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047902 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015908 2026-03-26T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Feb-26, against invoice no :- ASPL/25-26/5728, Dated :- 26/03/2026 A136 50015909 154553.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047905 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015909 2026-03-26T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Purchase 32GB RAM for Jatin's laptop (Dev), against invoice no :- NSS/2025/26/280, Dated :- 26/03/2026 N042 50015915 3960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047934 2 N042 NSS Laptop Service Center 50015915 2026-03-26T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 SSL Certificates (GCC - Interstate_CEPO260327872377), against invoice no :- 202526/GSIN/5356, Dated :- 30/03/2026 G022 50015968 1188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10048084 2 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015968 2026-03-30T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 10068 2026-03-31T00:00:00+05:30 RCM booked 18% on Amex credit card foreign exp. for the month of March-26 1804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 10070 2026-03-31T00:00:00+05:30 PnB Bank input for the month of March-26 1719.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 10072 2026-03-31T00:00:00+05:30 4Bell Technology input use in March26 9795.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 0.0000 776191.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 0 0 GL 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- PF_Mar_2026/1, Dated :- 31/03/2026 S132 50015914 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047932 3 S132 S.Krishanan 50015914 2026-03-31T00:00:00+05:30 AP 3000418 PF 3000418 IGST Input -18% 218911.2800 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Purchase 2 laptops_Lenovo Yoga Slim 7 Intel Core ultra 7 155H 14,32GB RAM/1TB SSD for Pinky Baidya & Ankita Mishra (Dev),against invoice no :- BLR7-5090054, Dated :- 31/03/2026 C047 50015928 32335.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 10047965 2 C047 Clicktech Retail Pvt. Ltd. 50015928 2026-03-31T00:00:00+05:30 AP 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 RTGS:- SBINR12025040381050585, Dated:- 03/04/2025 CBP00900 A10000001 63585.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048525 2 CBP00900 Praveg Limited (IHCL Agatti) A10000001 2025-04-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 RTGS:-SBINR52025040481088592, Dated:- 04/04/2025 CBA00911 A10000002 66240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048529 2 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) A10000002 2025-04-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated:- 08/04/2025 CBM00811 A10000003 18533.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048538 2 CBM00811 Maya Hill Resorts LLP (Holymont) A10000003 2025-04-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 NEFT_IN:null//HDFCN52025040868116801, Dated:- 08/04/2025 CBK00910 A10000004 22454.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048579 2 CBK00910 KOTI RESORTS LIMITED A10000004 2025-04-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT CBK00921 A10000005 52740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048660 2 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) A10000005 2025-04-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI CBL00919 A10000006 13179.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048665 2 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels A10000006 2025-04-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1325, 10/03/2025 CBR00872 A10000079 0.0000 69336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046502 5 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) A10000079 2024-11-26T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//HDFCN52025042902287804/KAD HOUSING PRIVATE LI CBR00065 A10000007 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048668 2 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB CBK00141 A10000008 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048670 2 CBK00141 Radisson Blu Towers - Kaushambi - old A10000008 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 NEFT_IN:null//IDIBN52025042959250904/ADYAR GATE HOTELS LIMI W001 A10000009 12966.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048671 2 W001 Adyar Gate Hotels Limited A10000009 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 RTGS:- CNRBR52025050255885558/T F ENTERPRISES, Dated:- 02/05/2025 CBK00925 A10000011 43657.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049247 2 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises A10000011 2025-05-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1385, 31/03/2025 CBD00625 A10000086 0.0000 112406.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10042835 5 CBD00625 Delhi Gymkhana Club Ltd. A10000086 2023-11-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1059, 15/01/2025 CBJ00721 A10000104 0.0000 7030.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10043366 8 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) A10000104 2024-01-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/23-24/1238, 15/02/2024 CBE00746 A10000065 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045957 5 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) A10000065 2024-10-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1385, 31/03/2025 CBD00625 A10000084 0.0000 117211.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046581 5 CBD00625 Delhi Gymkhana Club Ltd. A10000084 2024-12-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 RTGS:- CNRBR52025050856357518/HIMYA RESORTS PRIVATE, Dated:- 08/05/2025 S0102 A10000012 52322.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049248 2 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort A10000012 2025-05-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 NEFT:-SBINN52025050865108104/ADDITIONAL DIRECTOR, Dated:- 08/05/2025 CBT00902 A10000013 84337.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049249 2 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu A10000013 2025-05-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250512 2025-05-12T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1349, 12/03/2025 CBG00864 A10000081 0.0000 40849.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046523 5 CBG00864 Leisure Hotels Limited (Naukuchia House) A10000081 2024-11-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0245, 15/05/2025 CBR00065 A10000007 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048668 5 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0245, 15/05/2025 CBR00065 A10000007 9555.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048668 5 CBR00065 Radisson Blu Hotel - Kaushambi A10000007 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0255, 16/05/2025 CBM00811 A10000003 0.0000 18533.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048538 5 CBM00811 Maya Hill Resorts LLP (Holymont) A10000003 2025-04-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 NEFT:- DBSSN52025052026402770/GEMBURG PRIVATE , Dated:- 20/05/2025 CBG00923 A10000014 38135.5900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049250 2 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate A10000014 2025-05-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250521 2025-05-21T00:00:00+05:30 NEFT:- UTIBN62025052165635441/HOTEL FORTUNE PALACE, Dated:- 21/05/2025 CBH00895 A10000015 4530.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049251 2 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000015 2025-05-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0308, 23/05/2025 CBC00896 A10000102 0.0000 77282.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047999 5 CBC00896 Crown Plaza Lucknow A10000102 2025-03-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0321, 26/05/2025 CBK00910 A10000004 0.0000 22454.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048579 5 CBK00910 KOTI RESORTS LIMITED A10000004 2025-04-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 NEFT:- UTIBN62025052834480048/BENGALURU AIRPORT,Dated:- 28/05/2025 CBB00621 A10000016 18089.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049254 2 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 8966 2025-05-31T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1059, 15/01/2025 CBJ00721 A1000014. 7030.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-10T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 NEFT:- HDFCN52025053164059364/KEYS LITE BY LEMON TRE, Dated:- 31/05/2025 CBK00926 A10000017 57240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049260 2 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) A10000017 2025-05-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 NEFT_IN:25SIBLN25155119942SIBL0000078//SIBLN52025060455588005/VILLA DE 1945 A UN, Dated:- 04/06/2025 CBV00937 A10000018 7627.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049530 2 CBV00937 Villa De 1945 A10000018 2025-06-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1340, 12/03/2025 CBS00889 A10000094 0.0000 43713.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047286 8 CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) A10000094 2025-01-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 CBT00928 A10000019 46830.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049531 2 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) A10000019 2025-06-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936582/9999999999, Dated 14/06/2025. CBN00844 A10000020 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049563 2 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000020 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 CBT00886 A10000021 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049564 2 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) A10000021 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 CBM00845 A10000022 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049601 2 CBM00845 Meen by Chef Pillai, Kollam A10000022 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 IMPS-IN/516514107859/8050377070/SANCHARI, Dated: 14/06/2025 CBS00842 A10000023 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049602 2 CBS00842 Sanchari by Chef Pillai Palakkad A10000023 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000024 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049603 2 CBU00846 United Coconut by Chef Pillai, Kochi A10000024 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 CBU00846 A10000025 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049604 2 CBU00846 United Coconut by Chef Pillai, Kochi A10000025 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:29SIBLE00039686487SIBL0000957//SIBLN12025061439686487/SANCHARI BY CHEF P, Dated: 14/06/2025 CBS00841 A10000026 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049606 2 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD A10000026 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585/SHAKAMBARI BUILDER, Dated:- 12/06/2025 CBR00873 A10000027 15217.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049698 2 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000027 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 CBN00844 A10000028 2646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049699 2 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000028 2025-06-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 L079 A10000029 4118.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049700 2 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) A10000029 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000030 402.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049701 2 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000030 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 CBG00927 A10000031 5033.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049702 2 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000031 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332291/9999999999/RCP RESO,Dated:- 19/06/2025 CBR00938 A10000032 4320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049705 2 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai A10000032 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 IMPS-IN/517023332275/9999999999/RCP RESO, Dated:- 19/06/2025 CBR00939 A10000033 4320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049706 2 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0313, 26/05/2025 CBH00895 A10000097 0.0000 56507.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047608 5 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000097 2025-02-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1279, 03/03/2025 CBE00829 A10000037 0.0000 11011.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045365 5 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000037 2024-08-16T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1242, 14/02/2025 CBE00829 A10000050 0.0000 9417.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045458 5 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000050 2024-09-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1279, 03/03/2025 CBE00829 A10000050 0.0000 5836.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045458 8 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) A10000050 2024-09-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1338, 12/03/2025 CBD00856 A10000064 0.0000 5625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045819 5 CBD00856 DBS Ventures LLP (PU Ding Ding) A10000064 2024-10-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 BV 9177 2025-07-02T00:00:00+05:30 Advance payment shown as payment (AR ID :- CBH00018) 9382.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0459, 10/07/2025 CBT00902 A10000013 0.0000 84337.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049249 5 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu A10000013 2025-05-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 NEFT_IN:31AXOIC19587901224UTIB0000191//UTIBN62025071419153748/BISTRO HOSPITALITY, Dated:- 14/11/2025 CBB00935 A10000035 18630.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049853 2 CBB00935 BISTRO HOSPITALITY PVT. LTD. (TGI FRIDAYS KOLKATA) A10000035 2025-07-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250715 2025-07-15T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0367, 13/06/2025 CBK00141 A10000008 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048670 5 CBK00141 Radisson Blu Towers - Kaushambi - old A10000008 2025-04-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 NEFT_IN:25AXOIC19810870381UTIB0001541//UTIBN62025071752027931/YSD FOOD SERVICES, Dated:- 17/07/2025 CBY00930 A10000036 44821.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049864 2 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) A10000036 2025-07-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250718 2025-07-18T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0873, 04/12/2024 CBZ00727 A10000066 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10042287 8 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) A10000066 2023-09-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250721 2025-07-21T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0369, 13/06/2025 CBL00919 A10000006 0.0000 13179.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048665 5 CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels A10000006 2025-04-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0381, 18/06/2025 CBD00876 A10000086 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046958 5 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) A10000086 2024-12-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0380, 18/06/2025 CBD00876 A10000086 0.0000 59850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046958 8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) A10000086 2024-12-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250726 2025-07-26T00:00:00+05:30 NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 I014 A10000037 41683.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050080 2 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion A10000037 2025-07-26T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 CBA00907 A10000038 13306.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050081 2 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000038 2025-07-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 NEFT_IN:32HDFCH00390069211HDFC0008221//HDFCN52025073080056331/ASHOK VATIKA ANANT, Dated:- 30/07/2025 CBA00761 A10000039 1769.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050082 2 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) A10000039 2025-07-30T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9176 2025-07-31T00:00:00+05:30 Advance amount mapped with payments so we transfered this amount to GST advance adjusted account (AR ID :- CBH00862,CBM00055) 0.0000 63350.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9909 2025-07-31T00:00:00+05:30 GST entry reversal CBT00865 0.0000 30508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0497, 16/07/2025 CBZ00561 A10000085 0.0000 12960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10038164 8 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) A10000085 2022-12-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0366, 13/06/2025 CBB00802 A10000024 0.0000 102816.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10044610 5 CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata A10000024 2024-05-23T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0390, 26/06/2025 CBT00865 A10000072 0.0000 30508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046216 5 CBT00865 The Sai Leela Hospitality Private Limited A10000072 2024-11-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0260, 20/05/2025 CBL00871 A10000080 0.0000 55566.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046522 5 CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) A10000080 2024-11-26T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0309, 23/05/2025 CBK00893 A10000091 0.0000 48508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047283 5 CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) A10000091 2025-01-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0309, 23/05/2025 CBK00893 A10000092 0.0000 6841.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047284 5 CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) A10000092 2025-01-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0438, 07/07/2025 CBC00885 A10000095 0.0000 11058.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047287 5 CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) A10000095 2025-01-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0442, 07/07/2025 CBH00892 A10000098 0.0000 79325.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047615 5 CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) A10000098 2025-02-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0310, 26/05/2025 CBL00901 A10000100 0.0000 52389.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047984 5 CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort A10000100 2025-03-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0463, 10/07/2025 CBR00873 A10000103 0.0000 49464.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048000 5 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000103 2025-03-25T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0249, 16/05/2025 V014 A10000104 0.0000 6193.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048001 5 V014 Vijan Hotels Pvt. Ltd. A10000104 2025-03-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0460, 10/07/2025 CBH00895 A10000015 0.0000 4530.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049251 5 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) A10000015 2025-05-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0370, 13/06/2025 CBT00928 A10000019 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049531 5 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) A10000019 2025-06-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0502, 17/07/2025 CBN00844 A10000020 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049563 5 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000020 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0525, 22/07/2025 CBT00886 A10000021 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049564 5 CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) A10000021 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0501, 17/07/2025 CBM00845 A10000022 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049601 5 CBM00845 Meen by Chef Pillai, Kollam A10000022 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0505, 17/07/2025 CBS00842 A10000023 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049602 5 CBS00842 Sanchari by Chef Pillai Palakkad A10000023 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0498, 17/07/2025 CBU00846 A10000024 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049603 5 CBU00846 United Coconut by Chef Pillai, Kochi A10000024 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0499, 17/07/2025 CBU00846 A10000025 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049604 5 CBU00846 United Coconut by Chef Pillai, Kochi A10000025 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0504, 17/07/2025 CBS00841 A10000026 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049606 5 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD A10000026 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0463, 10/07/2025 CBR00873 A10000027 0.0000 15217.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049698 5 CBR00873 Ramada - A unit of Shakambari Builders Private Limited A10000027 2025-06-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0466, 10/07/2025 L079 A10000029 0.0000 4118.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049700 5 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) A10000029 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0534, 25/07/2025 CBG00927 A10000030 0.0000 402.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049701 5 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000030 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0534, 25/07/2025 CBG00927 A10000031 0.0000 5033.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049702 5 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET A10000031 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0390, 26/06/2025 CBT00865 A10000072 30508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046216 5 CBT00865 The Sai Leela Hospitality Private Limited A10000072 2024-11-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9217 2025-08-01T00:00:00+05:30 Writer Shillim Retreat advance Settle amount Rs. 97,250/-*18% = 14835/- 0.0000 14835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250802 2025-08-02T00:00:00+05:30 NRTGS/INDBR32025080200952590/R K VICTUALS PRIVATE, Dated:- 02/08/2025 CBR00947 A10000040 45579.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050349 2 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000040 2025-08-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 RTGS:- HDFCR52025080598171489/SRIVAARICHEMICALSPLIM, Dated:- 05/08/2025 CBS00936 A10000041 54069.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050351 2 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) A10000041 2025-08-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-37010694893526UBIN0543594, Dated:- 06/08/2025 CBH00946 A10000042 66240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050359 2 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) A10000042 2025-08-06T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 CBR00850 A10000047 9967.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050368 2 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 RTGS/HDFCR52025082052645131/AKM ENTERPRISES PVT L, Dated:- 20/08/2025 CBA00907 A10000049 35070.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050376 2 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000049 2025-08-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 IMPS-IN/523312159126/8540922222/R J PLAZ, Dated:- 21/08/2025 CBR00951 A10000051 61740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050378 2 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9243 2025-08-31T00:00:00+05:30 Advance already adjusted in March-25 (AR ID :- CBC00475) 0.0000 2376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0577, 01/08/2025 CBA00761 A10000039 0.0000 1769.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050082 5 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) A10000039 2025-07-30T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0566, 14/08/2025 CBL00801 A10000001 0.0000 52322.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10044158 5 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP A10000001 2024-04-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0642, 28/08/2025 V014 A10000066 0.0000 5202.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045962 5 V014 Vijan Hotels Pvt. Ltd. A10000066 2024-10-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0570, 01/08/2025 W009 A10000073 0.0000 28830.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046494 5 W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) A10000073 2024-11-07T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0574, 01/08/2025 CBK00921 A10000005 0.0000 52740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048660 5 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) A10000005 2025-04-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0576, 01/08/2025 S0102 A10000012 0.0000 52322.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049248 5 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort A10000012 2025-05-08T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0649, 29/08/2025 CBG00923 A10000014 0.0000 38135.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049250 5 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate A10000014 2025-05-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0602, 11/08/2025 CBB00621 A10000016 0.0000 17874.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049254 5 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0647, 28/08/2025 CBB00621 A10000016 0.0000 215.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049254 8 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000016 2025-05-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0619, 28/08/2025 CBV00937 A10000018 0.0000 7627.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049530 5 CBV00937 Villa De 1945 A10000018 2025-06-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0569, 01/08/2025 CBR00939 A10000033 0.0000 4266.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049706 5 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0563, 22/08/2025 CBC00896 A10000102 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047999 8 CBC00896 Crown Plaza Lucknow A10000102 2025-03-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0614, 14/08/2025 CBP00900 A10000001 0.0000 63585.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048525 5 CBP00900 Praveg Limited (IHCL Agatti) A10000001 2025-04-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 CBR00947 A10000052 6809.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050588 2 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000052 2025-08-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 NEFT_IN:35AXOBR18394689966UTIB0001013//UTIBN62025070285836353/RADISSON SRINAGAR, Dated: 02/07/2025 (Advance wrongly shown as payment now corrected) CBH00018 A10000053 9382.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050591 2 CBH00018 Hotel Grand Mumtaz- Srinagar A10000053 2025-08-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250901 2025-09-01T00:00:00+05:30 NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 CBR00944 A10000054 10264.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050653 2 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 BY MAYFAIR -055300 CBM00879 A10000055 23490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050719 2 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 NEFT_IN:31DLXBH00015424800DLXB0000057//DLXBN52025090915424800/KOVALAM RESORT PVT, Dated:- 09/09/2025 T012 A10000056 14847.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050722 2 T012 The Raviz Kovalam (Kovalam Resort Private Limited) A10000056 2025-09-09T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0401, 30/06/2025 T023 A10000109 0.0000 15129.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10039046 19 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata A10000109 2023-01-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1180, 28/01/2025 CBN00844 A10000028 0.0000 2646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049699 5 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT A10000028 2025-06-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 By Cheque No. 4092, Dated:- 11/09/2025 CBC00023 A10000057 122989.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050723 2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:35SBIN125254906273SBIN0000586//SBINN52025091193918409/M S PRASAD HERITAG, Dated:- 11/09/2025 CBP00954 A10000058 61016.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050724 2 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000058 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667370UTIB0000571//UTIBN62025091149403858/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000059 6864.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050725 2 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000059 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 NEFT_IN:36AXOBR25429667371UTIB0000571//UTIBN62025091149403859/SJJ REALTY PRIVATE, Dated:- 11/09/2025 CBS00440 A10000060 1784.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050726 2 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000060 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NRTGS/HDFCR52025091260279368/CITY SELECT DEVELOPER, Dated:- 12/09/2025 CBL00967 A10000061 48508.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050728 2 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) A10000061 2025-09-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 NEFT_IN:34HDFCH00482818315HDFC0000115//HDFCN52025091270606680/A R RESORTS AND HO, Dated:- 12/09/2025 CBA00959 A10000062 8469.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050729 2 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) A10000062 2025-09-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 NEFT_IN:26SBIN425258668392SBIN0000586//SBINN52025091599472524/M S PRASAD HERITAG, Dated:- 15/09/2025 CBP00954 A10000063 15285.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050730 2 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000063 2025-09-15T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 H001 A10000064 14201.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050734 2 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 NEFT_IN:36FDRLH25261537916FDRL0001340//FDRLN52025091881282325/EXPOINN SUITES C, Dated:- 18/09/225 CBE00568 A10000065 2025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050735 2 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) A10000065 2025-09-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:42FBPT252656514151FDRL0009001//FDRLN52025092282774223/RCP RESORTS RESTA, Dated:- 22/09/2025 CBR00939 A10000066 5400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050736 2 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000066 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:41ICIN226518351162ICIC0099999//ICICN22025092218351162/PACIFIC DEVELOPMEN, Dated:- 22/09/2025 CBL00968 A10000067 51516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050737 2 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA A10000067 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513321582UTIB0003095//UTIBN62025092271866275/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000068 43759.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050738 2 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 CBA00956 A10000069 16428.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 2 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 NEFT_IN:37AXOBR26513337184UTIB0003095//UTIBN62025092271902205/COFFEE DAY ENTERPR, Dated:- 22/09/2025 CBC00957 A10000070 15519.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050740 2 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) A10000070 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250927 2025-09-27T00:00:00+05:30 NEFT_IN:36HDFCH00508225038HDFC0000001//HDFCN52025092795346543/SHAWN ELIZEY UNIT, Dated:- 27/09/2025 CBN00195 A10000071 10677.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050743 2 CBN00195 SHAWN ELIZEY A10000071 2025-09-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9377 2025-09-30T00:00:00+05:30 Delhi gymkhana payment shown in GST Advance_Sept25 298261.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0762, 30/09/2025 CBL00047 A10000123 0.0000 988.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10039768 8 CBL00047 Lemon Tree Hotel - Banjara Hills A10000123 2023-03-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0468, 15/07/2025 CBG00768 A10000115 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10043400 8 CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) A10000115 2024-01-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0708, 12/09/2025 CBS00051 A10000120 0.0000 11812.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10043690 8 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. A10000120 2024-02-15T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0721, 23/09/2025 CBK00926 A10000017 0.0000 57240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049260 5 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) A10000017 2025-05-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0747, 30/09/2025 CBN00195 A10000071 0.0000 10677.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050743 5 CBN00195 SHAWN ELIZEY A10000071 2025-09-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 NEFT_IN:32ICIN527400406352ICIC0000007//ICICN52025100100406352/APEEJAY SURRENDRA, Dated:- 01/10/2025 T024 A10000072 11510.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051213 2 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi A10000072 2025-10-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 NEFT_IN:41IDIBH28011469992IDIB000C188//IDIBN52025100711469992/ADYAR, Dated:- 07/10/2025 C033 A10000073 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051214 2 C033 Intercontinental Mahabalipuram A10000073 2025-10-07T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 NEFT_IN:38ICIN428252791947ICIC0SF0002//ICICN42025100952791947/ESPIRE HOSPITALITY, Dated:- 09/10/2025 CBC00977 A10000075 20867.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051216 2 CBC00977 Country Inn Varanasi(Espire Hospitality Limited) A10000075 2025-10-09T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 CBB00621 A10000076 21944.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051217 2 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000076 2025-10-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 NEFT_IN:30HDFCH00554182248HDFC0000240//HDFCN52025101640300570/ANAND KASHI HOSPIT, Dated:- 16/10/2025 CBA00468 A10000077 5848.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051220 2 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) A10000077 2025-10-16T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Advance Settled With FD, PF/AD/23-24/0908, 07/11/2023 CBK00183 A10000023 0.0000 0.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10035503 8 CBK00183 Kanak Trade Link Private Limited (The Spirit) A10000023 2022-05-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251027 2025-10-27T00:00:00+05:30 NEFT_IN:31HDFCH00571800011HDFC0000001//HDFCN52025102757468580/ENNOVA TECHLABS IN, Dated:- 27/10/2025 CBE00970 A10000078 27450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051222 2 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) A10000078 2025-10-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 NEFT_IN:26SBIN325301954162SBIN0010920//SBINN52025102891924350/SHYAMORAHOTELS, Dated:- 28/10/2025 CBC00974 A10000079 20205.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051223 2 CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) A10000079 2025-10-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 NEFT_IN:37AXOIC30200425752UTIB0000300//UTIBN62025102991913244/AAVERINA HOSPITALI, Dated:- 29/10/2025 CBA00976 A10000080 37417.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051225 2 CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) A10000080 2025-10-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9464 2025-10-31T00:00:00+05:30 Advance manual settle for the AR ID :- CBL00860 (Total Amount :- 5,11,925/- Tax amount :- 78090.25) 0.0000 78090.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9558 2025-10-31T00:00:00+05:30 Delhi gymkhana payment Settle in GST Advance_Oct25 0.0000 298261.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0816, 15/10/2025 I014 A10000037 0.0000 41683.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050080 5 I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion A10000037 2025-07-26T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0818, 15/10/2025 H001 A10000064 0.0000 7100.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050734 5 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0819, 15/10/2025 H001 A10000064 0.0000 7100.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050734 8 H001 BHARAT HOTELS LIMITED A10000064 2025-09-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 NRTGS/SBINR12025103104234703/SCHLOSS HMA PRIVATE L, Dated:- 31/10/2025 CBS00973 A10000081 41186.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051226 2 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) A10000081 2025-10-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/0804, 09/10/2025 R006 A10000031 0.0000 2419.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10045032 5 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd A10000031 2024-07-09T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000101 0.0000 38623.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10047985 5 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000101 2025-03-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0850, 15/10/2025 CBK00925 A10000011 0.0000 43657.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049247 5 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises A10000011 2025-05-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000038 0.0000 13306.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050081 5 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000038 2025-07-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0817, 15/10/2025 CBR00947 A10000040 0.0000 45579.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050349 5 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000040 2025-08-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0814, 15/10/2025 CBA00907 A10000049 0.0000 35070.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050376 5 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000049 2025-08-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0812, 15/10/2025 CBE00568 A10000065 0.0000 2025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050735 5 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) A10000065 2025-09-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0771, 03/10/2025 CBR00939 A10000066 0.0000 5400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050736 5 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000066 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 NEFT_IN:34HDFCH00584214586HDFC0000334//HDFCN52025110169579568/ROYAL CALCUTTA GOL, Dated:- 01/11/2025 CBR00971 A10000082 7715.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051563 2 CBR00971 ROYAL CALCUTTA GOLF CLUB A10000082 2025-11-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832698ICIC0SF0002//ICICN42025110351832698/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000083 42450.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051565 2 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000083 2025-11-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 NEFT_IN:34ICIN430751832804ICIC0SF0002//ICICN42025110351832804/BEST LOCATION PROP, Dated:- 03/11/2025 CBB00978 A10000084 21264.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051567 2 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) A10000084 2025-11-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0672, 08/09/2025 CBR00939 A10000033 0.0000 54.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049706 8 CBR00939 RCP Resorts & Restaurants Management Private Limited. A10000033 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 B01/UTIBN62025111145170467/NEF, Dated:- 12/11/2025 CBS00979 A10000085 9540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051569 2 CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) A10000085 2025-11-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 NEFT_IN:24FDRLH25321365920FDRL0001340//FDRLN52025111708123756/EXPOINN SUITES C, Dated:- 17/11/2025 CBI00909 A10000086 27301.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051570 2 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A A10000086 2025-11-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0673, 08/09/2025 CBR00938 A10000032 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049705 5 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai A10000032 2025-06-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 NEFT_IN:362511181740702245IDIB0CBKASU//IDIBN52025111800260156/OMKAR JUNGLE RESOR, Dated:- 18/11/2025 CBS00994 A10000087 22336.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051582 2 CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) A10000087 2025-11-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 O/W CLEARING INST NO:622 AMOUNT:126714, Dated:- 20/11/2025 CBB00983 A10000088 19329.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051583 2 CBB00983 Bird Hotel Jewar Private Limited A10000088 2025-11-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:35TMBLH25324227254TMBL0000151//TMBLN62025112024227254/MAGARPATTA CLUBS A, Dated:- 20/11/2025 M003 A10000089 2205.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051585 2 M003 Magarpatta Clubs & Resorts Pvt. Ltd. A10000089 2025-11-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 NEFT_IN:36002409187351UBIN0901750//UBINN52025112008354539/HOTEL ATRIA, Dated:- 20/11/2025 R043 A10000090 2654.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051586 2 R043 ASK brothers Ltd.- Radisson Blu Atria A10000090 2025-11-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 O/W CLEARING INST NO:1506 AMOUNT:304330, Dated:- 21/11/2025 CBA00948 A10000091 35070.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051587 2 CBA00948 A.K.M. ENTERPRISES PRIVATE LIMITED A10000091 2025-11-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 O/W CLEARING INST NO:132 AMOUNT:284850, Dated:- 25/11/2025 CBE00293 A10000092 43451.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051621 2 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) A10000092 2025-11-25T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 NEFT_IN:31HDFCH00635271840HDFC0000240/HDFCN52025112719324046/RADISSON BLU PLAZA, Dated:- 27/11/2025 R033 A10000093 6864.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051623 2 R033 RADISSON BLU PLAZA HOTEL MYSORE A10000093 2025-11-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:36HDFCH00638242819HDFC0000001//HDFCN52025112822230138/HOTEL SONAR BANGLA, Dated:- 28/11/2025 CBH00965 A10000094 16079.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051624 2 CBH00965 Hotel Sonar Bangla Kolaghat A10000094 2025-11-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA CBH00965 A10000095 16079.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051625 2 CBH00965 Hotel Sonar Bangla Kolaghat A10000095 2025-11-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251129 2025-11-29T00:00:00+05:30 NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 CBP00991 A10000096 28350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051626 2 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10018 2025-11-30T00:00:00+05:30 Advance wrongly adjusted after filing of GST Return, Now Corrected (CBM00879) 0.0000 22984.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9595 2025-11-30T00:00:00+05:30 Advance reversal of JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) AR ID :- P036 562.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9617 2025-11-30T00:00:00+05:30 Advnance settled with AHPL Kochi Ventures Pvt. Ltd. (Namami Wellness) AR ID CBN00446 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0876, 03/11/2025 CBH00946 A10000042 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050359 5 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) A10000042 2025-08-06T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0877, 03/11/2025 CBR00951 A10000051 0.0000 59850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050378 5 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0903, 06/11/2025 CBR00947 A10000052 0.0000 6809.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050588 5 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) A10000052 2025-08-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0946, 18/11/2025 CBP00954 A10000058 0.0000 61016.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050724 5 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000058 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0882, 03/11/2025 CBL00967 A10000061 0.0000 48508.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050728 5 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) A10000061 2025-09-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0946, 18/11/2025 CBP00954 A10000063 0.0000 15285.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050730 5 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old A10000063 2025-09-15T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0933, 13/11/2025 CBL00968 A10000067 0.0000 51516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050737 5 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA A10000067 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/AD/23-24/1233, 15/02/2024 P036 A10000131 0.0000 562.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10039795 8 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) A10000131 2023-03-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0928, 17/11/2025 CBM00879 A10000087 0.0000 22984.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046961 5 CBM00879 Mayfair Hotels and Resorts Limited A10000087 2024-12-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0934, 13/11/2025 CBY00930 A10000036 0.0000 44821.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10049864 5 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) A10000036 2025-07-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0930, 13/11/2025 CBA00956 A10000068 0.0000 19191.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050738 5 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0931, 13/11/2025 CBA00956 A10000068 0.0000 17949.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050738 8 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0997, 28/11/2025 R043 A10000090 0.0000 2654.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051586 5 R043 ASK brothers Ltd.- Radisson Blu Atria A10000090 2025-11-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0928, 17/11/2025 CBM00879 A10000087 22984.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046961 5 CBM00879 Mayfair Hotels and Resorts Limited A10000087 2024-12-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 NEFT_IN:38BARBP25335126435BARB0VJALAP//BARBN52025120182757410/R R HOLIDAY HOMES, Dated:- 01/12/2025 CBR00944 A10000097 15254.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052002 2 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000097 2025-12-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0881, 03/11/2025 CBB00621 A10000076 0.0000 21944.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051217 5 CBB00621 Bengaluru Airport Services Limited (Corp.) A10000076 2025-10-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0929, 13/11/2025 CBA00911 A10000002 0.0000 66240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10048529 5 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) A10000002 2025-04-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 NEFT_IN:20SBIN225337609751SBIN0000158//SBINN52025120362259531/PRABHUKRUPA ESTATE, Dated:- 03/12/2025 CBP00990 A10000098 21828.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052003 2 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) A10000098 2025-12-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10019 2025-12-04T00:00:00+05:30 Advance wrongly adjusted after filing of GST Return, Now Corrected (CBM00879) 0.0000 23490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0927, 17/11/2025 CBM00879 A10000055 0.0000 23490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050719 5 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0874, 03/11/2025 C033 A10000073 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051214 5 C033 Intercontinental Mahabalipuram A10000073 2025-10-07T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 NEFT_IN:31HDFCH00651497359HDFC0000001//HDFCN52025120435195199/SHAWN ELIZEY UNIT, Dated:- 04/12/2025 CBN00195 A10000099 22919.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052004 2 CBN00195 SHAWN ELIZEY A10000099 2025-12-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/0927, 17/11/2025 CBM00879 A10000055 23490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050719 5 CBM00879 Mayfair Hotels and Resorts Limited A10000055 2025-09-04T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:38CMS3462562101960KKBK0000958//KKBKN62025121280453851/RADISSON BLU MUMBA, Dated:- 12/12/2025 CBR00314 A10000101 6801.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052011 2 CBR00314 Radisson Blu Mumbai International Airport A10000101 2025-12-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251224 2025-12-24T00:00:00+05:30 NEFT_IN:39IN42535800106732ICIC0000105//ICICN42025122400106732/DLF UNIVERSAL LIMI, Dated:- 24/12/2025 CBD00794 A10000104 4118.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052032 2 CBD00794 DLF Universal Limited(Chandigarh) A10000104 2025-12-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0995, 28/11/2025 M003 A10000089 0.0000 2205.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051585 5 M003 Magarpatta Clubs & Resorts Pvt. Ltd. A10000089 2025-11-20T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1001, 28/11/2025 T024 A10000072 0.0000 11510.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051213 5 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi A10000072 2025-10-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9744 2025-12-31T00:00:00+05:30 IGST Advance adjusted after GSTR1 , Now reversed 37057.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated:- 31/12/2025 R010 A10000105 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052033 2 R010 Chaitra hospitality and Development Services Pvt. Ltd. A10000105 2025-12-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1048, 30/12/2025 CBR00850 A10000047 0.0000 8856.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050368 5 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1116, 30/12/2025 CBC00023 A10000057 0.0000 29862.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050723 5 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1103, 22/12/2025 CBE00970 A10000078 0.0000 27450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051222 5 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) A10000078 2025-10-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1117, 30/12/2025 CBP00991 A10000096 0.0000 21060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051626 5 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1012, 12/12/2025 CBR00944 A10000054 0.0000 6204.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050653 5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1102, 22/12/2025 CBS00440 A10000059 0.0000 6864.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050725 5 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000059 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1041, 11/12/2025 CBA00959 A10000062 0.0000 8469.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050729 5 CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) A10000062 2025-09-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1039, 11/12/2025 CBC00957 A10000070 0.0000 15519.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050740 5 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) A10000070 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9745 2026-01-01T00:00:00+05:30 IGST Advance adjusted after GSTR1 , Now reversed 0.0000 37057.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 9819 2026-01-01T00:00:00+05:30 Amount Reversed 37057.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260105 2026-01-05T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1028, 05/12/2025 T023 A10000109 0.0000 15390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10039046 23 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata A10000109 2023-01-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1112, 23/12/2025 CBH00965 A10000094 0.0000 16079.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051624 5 CBH00965 Hotel Sonar Bangla Kolaghat A10000094 2025-11-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1102, 22/12/2025 CBS00440 A10000060 0.0000 1784.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050726 5 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) A10000060 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1107, 22/12/2025 CBS00979 A10000085 0.0000 9540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051569 5 CBS00979 Shree Shyam Bhavya Builders Pvt. Limited (Bhavya Guesthouse) A10000085 2025-11-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/1113, 14/01/2025 CBC00547 A10000090 0.0000 2602.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10046964 5 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) A10000090 2024-12-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1105, 22/12/2025 CBA00956 A10000068 0.0000 6618.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050738 11 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000068 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1038, 11/12/2025 CBA00956 A10000069 0.0000 3780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 5 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1104, 22/12/2025 CBA00956 A10000069 0.0000 5940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 8 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260120 2026-01-20T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1105, 22/12/2025 CBA00956 A10000069 0.0000 941.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 11 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0646, 28/08/2025 CBR00850 A10000047 0.0000 1111.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050368 8 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) A10000047 2025-08-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 BY BIRENDRA HOTEL -049510, Dated:- 22/01/2026 CBB01006 A10000106 52322.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052324 2 CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) A10000106 2026-01-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 BY FORT RAJWADA HOTEL-395900, Dated:- 28/01/2026 CBL00996 A10000107 60626.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052325 2 CBL00996 Lemon Tree Hotel Sri Ganganagar(Unit of Fort Rajwada Hotels) A10000107 2026-01-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10397 2026-01-31T00:00:00+05:30 Advance adjusted reverse 0.0000 5767.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1188, 28/01/2026 CBR00951 A10000051 0.0000 1890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050378 8 CBR00951 R J Plaza (Lemon Tree Motihari) A10000051 2025-08-21T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1167, 20/01/2026 CBA00956 A10000069 0.0000 5767.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 14 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1162, 19/01/2026 CBC00977 A10000075 0.0000 20867.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051216 5 CBC00977 Country Inn Varanasi(Espire Hospitality Limited) A10000075 2025-10-09T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1181, 27/01/2026 CBR00314 A10000101 0.0000 6801.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052011 5 CBR00314 Radisson Blu Mumbai International Airport A10000101 2025-12-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1182, 27/01/2026 R010 A10000105 0.0000 2250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052033 5 R010 Chaitra hospitality and Development Services Pvt. Ltd. A10000105 2025-12-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1136, 07/01/2026 CBS00936 A10000041 0.0000 54069.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050351 5 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) A10000041 2025-08-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 REVERSE: Advance Settled With FD, PF/ND/25-26/1167, 20/01/2026 CBA00956 A10000069 5767.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050739 14 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) A10000069 2025-09-22T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 IMPS-IN/603610800973/9733821000/UDAAN, Dated:- 05/02/2026 CBF00798 A10000109 13536.6100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052787 2 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) A10000109 2026-02-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:34HDFCH00804106258HDFC0000001//HDFCN52026021384159828, Dated:- 13/02/2026 CBA00877 A10000111 14013.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052791 2 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000111 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:24IN42604400005636ICIC0000105//ICICN42026021300005636/ZILLION HOTELS, Dated:- 12/02/2026 CBZ01008 A10000112 16385.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052792 2 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) A10000112 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:23IN42604453535425ICIC0SF0002//ICICN42026021353535425/ESPIRE HOSPITALITY, Dated:- 13/02/2026 CBI00820 A10000113 29592.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052793 2 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) A10000113 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 NEFT_IN:37BCBMH26043129713BCBM0000061//BCBMN62026021343129713/LOTUS POND HOTEL P, Dated:- 13/02/2026 C029 A10000114 1906.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052794 2 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) A10000114 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260214 2026-02-14T00:00:00+05:30 NEFT_IN:25HDFCH00805670592HDFC0000001//HDFCN52026021485702981/BAGICHA WILDERNESS, Dated:- 14/02/2026 CBA00877 A10000115 13537.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052796 2 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED A10000115 2026-02-14T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 NEFT_IN:25HDFCH00811744652HDFC0006442//HDFCN52026021891621876/THE MAPLE HOSPITAL, Dated:- 18/02/2026 CBL01007 A10000116 8731.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052804 2 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) A10000116 2026-02-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 NEFT_IN:34SBIN126050686336SBIN0015926//SBINN52026021918413677/A, Dated:- 19/02/2026 CBH01010 A10000117 26325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052807 2 CBH01010 Hotel Jyoti Forbesganj A10000117 2026-02-19T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 CBC00987 A10000118 76302.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052809 2 CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) A10000118 2026-02-23T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1226, 13/02/2026 CBS00973 A10000081 0.0000 41186.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051226 5 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) A10000081 2025-10-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1218, 13/02/2026 CBI00909 A10000086 0.0000 27301.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051570 5 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A A10000086 2025-11-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1248, 24/02/2026 CBS00994 A10000087 0.0000 22336.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051582 5 CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) A10000087 2025-11-18T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1244, 24/02/2026 CBD00794 A10000104 0.0000 4118.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052032 5 CBD00794 DLF Universal Limited(Chandigarh) A10000104 2025-12-24T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1249, 24/02/2026 C029 A10000114 0.0000 1906.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052794 5 C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) A10000114 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 RTGS/CBINR52026030210068896/HULKUL HOTELS LLP, Dated:- 02/03/2026 CBA00136 A10000120 101790.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053147 2 CBA00136 Hulkul Hotels LLP (Holiday Inn Express Bengaluru) A10000120 2026-03-02T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 NEFT:-25CNRBH00114972263CNRB0018976//CNRBN62026030514972263/SURYA DEVELOPERS, Dated:- 05/03/2026 CBR00247 A10000121 29089.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053150 2 CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) A10000121 2026-03-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-34IN42606557482576ICIC0SF0002//IN42606557482576/LUNAMO CAFE PRIVATE , Dated:- 06/03/2026 CBC00880 A10000122 15800.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053151 2 CBC00880 Lunamo Cafe Private Limited A10000122 2026-03-06T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 NEFT:-37JAKA260306740752JAKA0BAKSHI//JAKA260306740752/RANJIT KOUR W O NARINDER, Dated:- 06/03/2026 CBG01014 A10000123 25380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053152 2 CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) A10000123 2026-03-06T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 NEFT/HDFCH00856511862/SAMRIDDHI DEVELOPERS, Dated:- 09/03/2026 CBK01016 A10000124 52389.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053153 2 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) A10000124 2026-03-09T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 NEFT:-36IN42606951359933ICIC0SF0002//IN42606951359933/BIRD AIRPORT HOTEL, Dated:- 10/03/2026 D015 A10000125 13316.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053154 2 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND A10000125 2026-03-10T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 NEFT_IN:38IN42607052474091ICIC0SF0002//IN42607052474091/ESPIRE HOSPITALITY, Dated:- 11/03/2026 CBC01027 A10000126 23814.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053265 2 CBC01027 Country Inn Tapovan Rishikesh (Espire Hospitality Limited) A10000126 2026-03-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 RTGS/INDBR32026031200168765/AP PARADISE LLP, Dated:- 12/03/2026 CBP00997 A10000127 57240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053266 2 CBP00997 Keys Select by Lemon Tree Hotel (A Unit of AP Paradise LLP) A10000127 2026-03-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 NEFT:-37BKIDY26071466172BKID0007906//BKIDY26071466172/SHIVAM FOODS, Dated:- 12/03/2026 CBP01028 A10000128 15586.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053268 2 CBP01028 PANKAJ CHOPRA SHIVAM FOODS (Country Inn Katra Espire Hosp.) A10000128 2026-03-12T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1279, 26/02/2026 CBH00018 A10000053 0.0000 9382.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050591 5 CBH00018 Hotel Grand Mumtaz- Srinagar A10000053 2025-08-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-33INDBH23037636152INDB0000006//INDBH23037636152/FIVE STAR CONSTRUCTION C, Dated:- 23/03/2026 CBD00817 A10000129 21046.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053278 2 CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) A10000129 2026-03-23T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 NEFT:-37HDFCH00882044225HDFC0000240//HDFCH00882044225/HOME TROTTER INDIA, Dated:- 23/03/2026 CBM01018 A10000130 6940.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053279 2 CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) A10000130 2026-03-23T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260328 2026-03-28T00:00:00+05:30 NEFT:-27SBIN226087332372SBIN0050304//SBIN226087332372/AKM HOTELS PRIVATE, Dated:- 28/03/2026 CBA00907 A10000132 4942.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053284 2 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) A10000132 2026-03-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1125, 02/01/2026 CBR00944 A10000054 0.0000 2154.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050653 8 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) A10000054 2025-09-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT_IN:35AXISP00783219065UTIB0003430//AXISP00783219065/AAVERINA HOSPITALITY, Dated:- 30/03/2026 CBS00694 A10000133 47898.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053285 2 CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) A10000133 2026-03-30T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 NEFT:-37SCBLH08901788509SCBL0036001//SCBLH08901788509/ROYAL VALTRANS INDIA, Dated:- 30/03/2026 CBC01020 A10000134 12467.5900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053286 2 CBC01020 Royal Valtrans India Pvt. Ltd. A10000134 2026-03-30T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 BV 10035 2026-03-31T00:00:00+05:30 Advance booked as payment now corrected in March26 (AR ID :- CBB00621,CBM00811) 11806.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10020 2026-03-31T00:00:00+05:30 GST advance settled manually in March 26 (AR ID :- CBA00959) 0.0000 8469.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10021 2026-03-31T00:00:00+05:30 GST adjustment manually settled in March26 (AR ID :- CBB00668) 0.0000 988.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10022 2026-03-31T00:00:00+05:30 GST advance manually settled in March26 (AR ID :- CBC00957) 0.0000 15519.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10023 2026-03-31T00:00:00+05:30 GST amount manually settled in March 26 GST return (AR ID :- CBP00230) 10678.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10024 2026-03-31T00:00:00+05:30 GST amount manually settled in March 26 GST return (AR ID :- CBP00230) 0.0000 10678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10025 2026-03-31T00:00:00+05:30 0.0000 10678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10026 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 0.0000 8360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10027 2026-03-31T00:00:00+05:30 GST amount manually settled in March26 (AR ID :- CBS00440) 0.0000 6864.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10028 2026-03-31T00:00:00+05:30 GST amount settled in March26 (AR ID :- K013) 0.0000 943.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10029 2026-03-31T00:00:00+05:30 GST amount settled in March 26 (AR ID :- L059) 0.0000 9768.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10030 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 8360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10031 2026-03-31T00:00:00+05:30 GST entry manually passed in March26 (AR ID :- CBR00944) 0.0000 6205.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10032 2026-03-31T00:00:00+05:30 GST adjusted in March26 Return (AR ID :- CBH00018) 0.0000 9382.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10033 2026-03-31T00:00:00+05:30 GST advance settled in March 26 (AR ID :- CBO00863) 0.0000 92402.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10034 2026-03-31T00:00:00+05:30 GST Advance booked as payment now corrected in March26 (AR ID :- CBR00182,CBT00699,CBT00415,CBS00315,CBD00363,CBA00528,CBA00468) 41518.2100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10037 2026-03-31T00:00:00+05:30 0.0000 721527.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10040 2026-03-31T00:00:00+05:30 Advance already settled in earlier period , Now reversed 99298.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10143 2026-03-31T00:00:00+05:30 Advance wrongly settled_AR ID CBR00065 0.0000 9555.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 JV 10463 2026-03-31T00:00:00+05:30 GST advance return back 60312.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 0 0 GL 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1331, 17/03/2026 CBC00023 A10000057 0.0000 87210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10050723 8 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) A10000057 2025-09-11T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1302, 06/03/2026 CBC00974 A10000079 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051223 5 CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) A10000079 2025-10-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1290, 02/03/2026 CBP00990 A10000098 0.0000 21828.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052003 5 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) A10000098 2025-12-03T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1334, 17/03/2026 CBF00798 A10000109 0.0000 13536.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052787 5 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) A10000109 2026-02-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1371, 27/03/2026 CBI00820 A10000113 0.0000 22140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10052793 5 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) A10000113 2026-02-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1361, 27/03/2026 CBR00247 A10000121 0.0000 21708.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053150 5 CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) A10000121 2026-03-05T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1305, 10/03/2026 CBR00971 A10000082 0.0000 7715.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051563 5 CBR00971 ROYAL CALCUTTA GOLF CLUB A10000082 2025-11-01T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1332, 17/03/2026 CBP00991 A10000096 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051626 8 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar Espire) A10000096 2025-11-29T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-25AXODH09096997792UTIB0001821//AXODH09096997792/DOLPHIN TERRA FIRMA, Dated:- 31/03/2026 CBD00941 A10000135 78819.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053287 2 CBD00941 DOLPHIN TERRA FIRMA PRIVATE LIMITED -IHCL SELEQTIONS SIRMUAR A10000135 2026-03-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 NEFT:-29IN42609054889180ICIC0SF0002//IN42609054889180/NEWS HOTELS LLP, Dated:- 31/03/2026 CBI00992 A10000136 22762.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10053288 2 CBI00992 News Hotels LLP (Country Inn North Goa - Espire Hospitality) A10000136 2026-03-31T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1271, 25/02/2026 CBE00293 A10000092 0.0000 43451.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10051621 5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) A10000092 2025-11-25T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000336, 31/03/2024 CBT00514 A10000034 0.0000 16380.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-09T00:00:00+05:30 FC ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10035935 5 CBT00514 Tandoor Park A10000034 2022-06-13T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000337, 31/03/2024 CBA00428 A10000050 0.0000 3240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10032649 5 CBA00428 ANUTRI HOTELS & RESORTS A10000050 2021-10-27T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000339, 31/03/2024 CBP00442 A10000053 0.0000 2288.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10032960 5 CBP00442 Parkland Pub and Bar (Superman Food Deliverers) A10000053 2021-11-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000335, 31/03/2024 CBW00438 A10000054 0.0000 28698.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10032961 5 CBW00438 Wayfaring Hotels LLP A10000054 2021-11-17T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000325, 06/10/2023 CBP00566 A10000082 0.0000 48691.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10037838 5 CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) A10000082 2022-11-28T00:00:00+05:30 AR 3000419 PF 3000419 IGST on Advances 18% 1155915.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000674, 31/03/2026 R043 A10000043 0.0000 60312.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 10021046 5 R043 ASK brothers Ltd.- Radisson Blu Atria A10000043 2019-02-26T00:00:00+05:30 AR 3000420 PF 3000420 Income Tax Advance 2500000.0000 0.0000 BV 9279 2025-09-12T00:00:00+05:30 Advance tax payment for the FY 2025-26 (Q2) 300000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 420 0 30 0 00 N 100000000 0 0 GL 3000420 PF 3000420 Income Tax Advance 2500000.0000 0.0000 JV 9650 2025-11-30T00:00:00+05:30 Advance tax adjusted for fy 24-25 0.0000 2500000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 420 0 30 0 00 N 100000000 0 0 GL 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 TDS of FY 24-25 booked as per the certificate BDT 41576.5 @0.7246 CBH00163 10004167 30126.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10051233 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10004167 2025-10-01T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 Foreign TDS Booked for the FY 19-20 CBE00159 10004529 141050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10053036 1 CBE00159 Eastern Software Systems Africa Limited 10004529 2026-03-11T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 JV 10244 2026-03-31T00:00:00+05:30 Income tax refund FY 2024-25 0.0000 550084.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 0 0 GL 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 (TDS amount USD 1035.72 @ 86.25) CBT00655 10004564 89330.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10053369 1 CBT00655 TAJ LANKA HOTELS PLC. 10004564 2026-03-31T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 CBS00682 10004585 39246.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10054233 1 CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) 10004585 2026-03-31T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 CBH00799 10004586 35221.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10054234 1 CBH00799 Hotel Forest Inn Ltd. 10004586 2026-03-31T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 CBH00163 10004587 63504.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10054235 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10004587 2026-03-31T00:00:00+05:30 AR 3000436 PF 3000436 Foreign TDS 519958.6800 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 C024 10004588 71240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 10054236 1 C024 The Soaltee Kathmandu 10004588 2026-03-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 CBT00920 A10000010 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10049246 2 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 CBE00832 A10000034 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10049707 2 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0541, 18/09/2024 CBF00765 A10000117 0.0000 841.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043402 17 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000117 0.0000 6459.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043402 22 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000118 0.0000 4677.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043403 12 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0540, 18/09/2024 CBF00765 A10000118 0.0000 4950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043403 17 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0774, 29/10/2024 CBF00765 A10000118 0.0000 3366.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043403 22 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0773, 29/10/2024 CBF00765 A10000118 0.0000 3377.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043403 27 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0469, 15/07/2025 CBE00832 A10000034 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10049707 7 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000043 6856.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050362 2 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000044 3052.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050363 2 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 CBD00612 A10000045 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050364 2 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 CBB00953 A10000046 27506.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050366 2 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 CBC00943 A10000048 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050373 2 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 CBT00940 A10000050 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050377 2 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 JV 9240 2025-08-31T00:00:00+05:30 CBC00943 & CBC00940 advance liability wrongly created reversed 0.0000 70509.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 FC ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 0 0 GL 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0637, 28/08/2025 CBD00612 A10000045 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050364 7 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0575, 01/08/2025 CBT00920 A10000010 0.0000 6804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10049246 7 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0608, 14/08/2025 A006 A10000043 0.0000 6856.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050362 7 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0639, 28/08/2025 A006 A10000044 0.0000 3052.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050363 7 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 CBD00610 A10000074 5148.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10051215 2 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0875, 03/11/2025 CBH00903 A10000099 0.0000 39972.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10047981 7 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000099 2025-03-07T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 CBD00611 A10000100 12355.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052010 2 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000100 2025-12-12T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 A10000102 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052017 2 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000102 2025-12-18T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND A006 A10000103 3520.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052029 2 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1106, 22/12/2025 CBB00953 A10000046 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050366 7 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 JV 9818 2026-01-31T00:00:00+05:30 Advance wrongly adjusted with foreign debtor's (AR ID :- CBC00343) 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 0 0 GL 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1179, 27/01/2026 CBC00943 A10000048 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050373 7 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 FROM SSIEL HOTELS AND INFRASTRUCTURE PVT LT-798800, Dated:- 31/01/2026 CBH00903 A10000108 1125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052328 2 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000108 2026-01-31T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260202 2026-02-02T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1178, 27/01/2026 CBT00940 A10000050 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10050377 7 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 CBD00610 A10000110 1029.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052788 2 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000110 2026-02-10T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 JV 9885 2026-02-28T00:00:00+05:30 Advance Liabilities wrongly settled with foreign client (AR ID :- CBT00940 CGH Tusita Private Limited) 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 0 0 GL 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 CBA00945 A10000119 40012.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052812 2 CBA00945 KARMA LAKELANDS PRIVATE LIMITED A10000119 2026-02-28T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 S021 A10000131 1262.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10053282 2 S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited A10000131 2026-03-27T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 JV 10037 2026-03-31T00:00:00+05:30 0.0000 112205.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 0 0 GL 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 JV 10086 2026-03-31T00:00:00+05:30 GST advance entry settled in March26 7417.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 0 0 GL 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1360, 24/03/2026 A006 A10000103 0.0000 3520.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10052029 7 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1308, 10/03/2026 CBD00610 A10000074 0.0000 4191.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10051215 7 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 3000441 PF 3000441 CGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000488, 31/03/2025 CBE00676 A10000130 0.0000 7417.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 10043907 12 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) A10000130 2024-03-21T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 CBT00920 A10000010 6804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10049246 4 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 CBE00832 A10000034 11748.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10049707 4 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0541, 18/09/2024 CBF00765 A10000117 0.0000 841.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043402 19 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000117 0.0000 6459.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043402 24 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000117 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0538, 18/09/2024 CBF00765 A10000118 0.0000 4677.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043403 14 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0540, 18/09/2024 CBF00765 A10000118 0.0000 4950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043403 19 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/AD/24-25/0774, 29/10/2024 CBF00765 A10000118 0.0000 3366.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043403 24 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 Advance Settled With FD, PF/ND/24-25/0773, 29/10/2024 CBF00765 A10000118 0.0000 3377.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043403 29 CBF00765 Foodlink F&B Holdings (India) Private Limited A10000118 2024-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0469, 15/07/2025 CBE00832 A10000034 0.0000 11748.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10049707 9 CBE00832 Emaar India Limited Beryl Club Gurugram A10000034 2025-06-25T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000043 6856.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050362 4 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 A006 A10000044 3052.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050363 4 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 CBD00612 A10000045 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050364 4 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 CBB00953 A10000046 27506.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050366 4 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 CBC00943 A10000048 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050373 4 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 CBT00940 A10000050 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050377 4 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 JV 9240 2025-08-31T00:00:00+05:30 CBC00943 & CBC00940 advance liability wrongly created reversed 0.0000 70509.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 FC ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 0 0 GL 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0637, 28/08/2025 CBD00612 A10000045 0.0000 6177.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050364 9 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 A10000045 2025-08-07T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0575, 01/08/2025 CBT00920 A10000010 0.0000 6804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10049246 9 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST A10000010 2025-05-02T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0608, 14/08/2025 A006 A10000043 0.0000 6856.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050362 9 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000043 2025-08-06T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0639, 28/08/2025 A006 A10000044 0.0000 3052.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050363 9 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000044 2025-08-06T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 CBD00610 A10000074 5148.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10051215 4 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/0875, 03/11/2025 CBH00903 A10000099 0.0000 39972.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10047981 9 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000099 2025-03-07T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 NEFT_IN:37IN22534649046958ICIC0099999//ICICN22025121249046958/DLF CLUBS AND HOSP, Dated:- 12/12/2025 CBD00611 A10000100 12355.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052010 4 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000100 2025-12-12T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 NEFT_IN:39IN22535203617780ICIC0099999//ICICN22025121803617780/DLF CLUBS AND HOSP, Dated:- 18/12/2025 CBD00611 A10000102 6177.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052017 4 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 A10000102 2025-12-18T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 NEFT_IN:25YESB53571505772YESB0000001//YESBN12025122305098280/AMBIENCE HOTELS AND A006 A10000103 3520.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052029 4 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1106, 22/12/2025 CBB00953 A10000046 0.0000 27506.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050366 9 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) A10000046 2025-08-08T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 JV 9818 2026-01-31T00:00:00+05:30 Advance wrongly adjusted with foreign debtor's (AR ID :- CBC00343) 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 0 0 GL 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1179, 27/01/2026 CBC00943 A10000048 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050373 9 CBC00943 CGH Samaya Private Limited A10000048 2025-08-18T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 FROM SSIEL HOTELS AND INFRASTRUCTURE PVT LT-798800, Dated:- 31/01/2026 CBH00903 A10000108 1125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052328 4 CBH00903 HANU OVERSEAS (Voco Panchkula) A10000108 2026-01-31T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260202 2026-02-02T00:00:00+05:30 Advance Settled With FD, PF/NE/25-26/1178, 27/01/2026 CBT00940 A10000050 0.0000 35254.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10050377 9 CBT00940 CGH Tusita Private Limited A10000050 2025-08-20T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 CBD00610 A10000110 1029.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052788 4 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000110 2026-02-10T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 JV 9885 2026-02-28T00:00:00+05:30 Advance Liabilities wrongly settled with foreign client (AR ID :- CBT00940 CGH Tusita Private Limited) 35254.5700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 0 0 GL 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 CBA00945 A10000119 40012.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052812 4 CBA00945 KARMA LAKELANDS PRIVATE LIMITED A10000119 2026-02-28T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 NEFT_IN:35IN42608652113393ICIC0SF0002//IN42608652113393/RADISSON HOTEL SECTOR 29, Dated:- 27/03/2026 S021 A10000131 1262.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10053282 4 S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited A10000131 2026-03-27T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 JV 10037 2026-03-31T00:00:00+05:30 0.0000 112205.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 0 0 GL 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 JV 10086 2026-03-31T00:00:00+05:30 GST advance entry settled in March26 7417.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 0 0 GL 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/ND/25-26/1360, 24/03/2026 A006 A10000103 0.0000 3520.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10052029 9 A006 Ambience Hotel & Resorts Pvt.Ltd. A10000103 2025-12-23T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With FD, PF/AD/25-26/1308, 10/03/2026 CBD00610 A10000074 0.0000 4191.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10051215 9 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 A10000074 2025-10-08T00:00:00+05:30 AR 3000442 PF 3000442 SGST on Advances - 9% 112930.3600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Settled With ND, 10000488, 31/03/2025 CBE00676 A10000130 0.0000 7417.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 10043907 14 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) A10000130 2024-03-21T00:00:00+05:30 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 3000450 0.0000 67596.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 3000450 0.0000 1136.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 3000450 12528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 117221.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 License Renewal & Software maintenance for the period 19/04/2025 To 18/04/2026 221466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 3000450 0.0000 5165564.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 3000450 0.0000 1349442.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 70242.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 10273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 40708.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 67596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 10273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 60215.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 75283.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/05/2025 to 31/10/2025 45272.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 12/04/2025 to 11/04/2026 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 36055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 61702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 79544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Remarks Table reservation System (TRS): AMC for the period 01/04/2025 to 31/03/2026 12149.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 77548.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 79544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Additional Android Touché: AMC for the period 01/04/2025 to 31/03/2026 7476.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 with 5% rate revision. 79544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 24638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal& Software maintenance for the period 16/04/2025 to 15/04/2026 141331.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 1217946.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance for the period 01/05/2025 to 30/04/2026 108200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Enterprise AMC License at corporate office period 01/01/2025 to 31/12/2025 704082.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 37499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 92085.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 60593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 43625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 200762.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250403 2025-04-03T00:00:00+05:30 3000450 0.0000 616799.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2025. 20296.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 53808.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 51638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 To 30/09/2025 5487.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 62325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Quarterly Subscription for the period 01/05/2025 to 31/07/2025 79650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (WISH - Contactless Settlement) Subscription Fee for the period 01/05/2025 to 31/10/2025 13275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 14656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 189750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 118129.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance fee for the period 01/04/2025 to 31/03/2026 190615.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 65779.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 QR Menu: (Annual Subscription for the Subscription period 01/04/2025 to 31/03/2026 42480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 152801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Annual Subscription for the period 01/05/2025 to 30/04/2026 322225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period from 01/04/2025 to 31/03/2026 50587.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 81774.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250404 2025-04-04T00:00:00+05:30 3000450 0.0000 845209.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 90276.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 License renewal & Software maintenance for the period from 01/05/2025 to 31/10/2025 109785.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Smartlink web billing Software Maintenance and renewal fee for the period from 01/04/2025 to 31/03/2026 17818.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 01/04/2025 to 31/03/2026 16461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 19 additional Room - License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 10537.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/10/2025 29572.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 299052.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 0.0000 59143.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250405 2025-04-05T00:00:00+05:30 3000450 0.0000 93803.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250407 2025-04-07T00:00:00+05:30 3000450 0.0000 697303.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 34444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 72110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software maintenance for the period 01/04/2025 To 31/03/2026 130159.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 94727.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 16/04/2025 to 31/03/2026 113120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal and Software Maintenance for the Period 01/04/2025 to 31/03/2026. 149363.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 31718.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & software maintenance for the period 01/06/2025 To 31/05/2026 100463.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/2026 12461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 225699.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 86702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 104777.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (USD 1697, ER 85.79) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 145586.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025To 31/03/2026 195278.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Touche Kitchen Display System AMC for the period 11th May 2025 to 10th May 2026 9558.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Additional Wish PMS License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 6891.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 194353.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 435525.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 64676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 64322.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 10 Properties Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2025 to 31/03/2026. 1781440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2025 to 31/03/2026. 124078.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2025 to 31/03/2026. 132342.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access. 2681958.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access 186800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access 199242.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 62410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 15859.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 74340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. 4130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 24072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 35879.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 3000450 0.0000 2036298.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 38161.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 225598.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 94872.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 36 days License Renewal & Software Maintenance for the Period from 24/02/2025 to 31/03/2025 582.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 to 30/04/2026 344311.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 QR Menu : Subscription for the period 01/04/2025 to 31/03/2026. 34456.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 303013.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 72110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 41878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 11505.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 46486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/04/2025 to 31/03/2026 24072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 80287.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 License Renewal & Software Maintenance or the period 01/04/2025 to 31/03/2026 60279.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2024 to 30/06/2025 105728.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250409 2025-04-09T00:00:00+05:30 3000450 0.0000 32432.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2025 to 25/09/2025 54482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 159536.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual license & software maintenance for the period 01/04/2025 To 31/03/2026 129439.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 145608.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Touche Android: License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 35683.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 86848.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 48899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 65514.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 102563.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250410 2025-04-10T00:00:00+05:30 3000450 0.0000 761108.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 31095.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 9 Additional Rooms Annual License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 5310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 90563.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 31718.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 58055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250411 2025-04-11T00:00:00+05:30 3000450 0.0000 2945334.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 163075.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 47206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 57242.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/04/2025 to 15/07/2025 48764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/04/2025 to 19/10/2025 48166.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 500/- Short Implementation day's invoice. 6490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250412 2025-04-12T00:00:00+05:30 3000450 0.0000 362538.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250413 2025-04-13T00:00:00+05:30 3000450 0.0000 65999.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250414 2025-04-14T00:00:00+05:30 3000450 0.0000 117053.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDTC) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDBH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/04/2025 to 30/09/2025 28621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/09/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 117221.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2025 to 15/10/2025 70675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 126385.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-2025 34019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HAYGE) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (PNQPP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MAATP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MHZPH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLREP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (GJUPN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLRBBY) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (ISKIN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 34945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 301018.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/04/2025 to 30/09/2025 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 58062.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 178605.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/2025 155465.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 61476.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 146509.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/092025 28621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 8103.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 28839.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 54810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 67330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 15859.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 11123.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 79544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026. 37170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 0.0000 2019.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 0.0000 24927.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 26467.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 AMC for additional Touché - Desktop F&B Point of Sales from (01/04/2025 to 31/03/2026) 0.0000 2362.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 RepUp Interface with Wishnet: License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. 0.0000 1381.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 4586.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250415 2025-04-15T00:00:00+05:30 3000450 0.0000 1483105.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 208152.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025. 0.0000 12390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 84110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Fee for the period From 01/04/2025 to 31/03/2026 137069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal and software maintenance fee for the period 01/04/2025 to 31/03/2026 58764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 133175.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual license renewal and software maintenance for the period 01/04/2025 to 31/03/2026 5192.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 58764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 to 31/03/2026 16992.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Additional 27 Rooms License renewal & software maintenance for the period 01/04/2025 to 31/03/3026 10036.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 1229841.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 70894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 (USD 2857, ER 85.71) License Renewal & Software Maintenance for the Period 01/05/2025 to 31/10/2025 244873.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 To 31/03/2026. 52951.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription fee for the period 01/04/2025 to 31/03/2026. 28037.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 115050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026. 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 127549.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 120686.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/2026 111510.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250416 2025-04-16T00:00:00+05:30 3000450 0.0000 943772.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250417 2025-04-17T00:00:00+05:30 3000450 0.0000 1551545.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 61723.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 SWO For Online Activity of Server SQL setup and Web prolific re-installation 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 117428.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 3000450 0.0000 1202508.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250419 2025-04-19T00:00:00+05:30 3000450 0.0000 485682.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250420 2025-04-20T00:00:00+05:30 3000450 0.0000 11943.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 3000450 0.0000 1744608.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 3000450 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 155906.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 Almond 06 months amc for the period 01/04/2025 to 30/09/2025 7682.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250422 2025-04-22T00:00:00+05:30 3000450 0.0000 369257.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 3000450 0.0000 697181.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2025 61404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. 322225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250424 2025-04-24T00:00:00+05:30 3000450 0.0000 81017.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250425 2025-04-25T00:00:00+05:30 3000450 0.0000 236904.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 3000450 0.0000 1897669.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Annual license Renewal & software maintenance for the period 01/04/2025 To 31/03/2026 96656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Wish PMS- License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 12127.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 69455.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 84117.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250429 2025-04-29T00:00:00+05:30 3000450 0.0000 1038297.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 164262.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 3000450 0.0000 236226.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 3000450 16757636.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250501 2025-05-01T00:00:00+05:30 3000450 0.0000 303248.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 3000450 0.0000 6761680.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250503 2025-05-03T00:00:00+05:30 3000450 0.0000 68278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250505 2025-05-05T00:00:00+05:30 3000450 0.0000 172745.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 (ER 84.19) Annual Software Maintenance and License renewal for the period from 11/02/2025 to 10/02/2026 10692.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 60243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 4930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250506 2025-05-06T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 81159.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250507 2025-05-07T00:00:00+05:30 3000450 0.0000 120812.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250507 2025-05-07T00:00:00+05:30 3000450 0.0000 21723.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 29325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 29325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 126103.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 415702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 159647.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250508 2025-05-08T00:00:00+05:30 3000450 0.0000 952080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026 474956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 29/04/2025 to 28/07/2025 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 48899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250509 2025-05-09T00:00:00+05:30 3000450 0.0000 477485.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250510 2025-05-10T00:00:00+05:30 3000450 0.0000 11113.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250512 2025-05-12T00:00:00+05:30 3000450 0.0000 41435.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license Renewal & Software License Fees For the period 01/04/2024 To 31/03/2025 32625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license Renewal & Software License Fees For the period 01/04/2025 To 31/03/2026 32625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. 11337.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 11337.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 248425.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Telephone Interface NEC SV9100 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 10738.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 47330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 54437.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250513 2025-05-13T00:00:00+05:30 3000450 0.0000 1525633.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 31249.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 672600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the Subscription period from 15/06/2025 to 14/06/2026 576312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 314076.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 160489.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250514 2025-05-14T00:00:00+05:30 3000450 0.0000 93170.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 3000450 0.0000 666745.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 ADANI API Integration for daily transaction transfer from Niranta hotel (PMS and POS transactions) 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 SWO For change in license. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 SWO For onsite Training 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 68440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. 12650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250516 2025-05-16T00:00:00+05:30 3000450 0.0000 374594.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 371110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 30515.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL 31/03/2025) 25 Additional Rooms SLF (Software License Fee), Maintenance and training fee along with 90 days warranty period ends on 28/06/2025. 41300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO For Bank detail update, statement of accounts club++ 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO For POS upgradation to Touche and PMS re_training 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (ER 85.55) SWO For Installation of Touche on New Server 42775.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Web Prolific Server Transfer 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 04/07/2025 132750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250517 2025-05-17T00:00:00+05:30 3000450 0.0000 53514.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250519 2025-05-19T00:00:00+05:30 3000450 0.0000 53141.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) 310955.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 271047.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. 16553.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 16553.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250520 2025-05-20T00:00:00+05:30 3000450 0.0000 295340.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Sun to PeopleSoft Interface 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250521 2025-05-21T00:00:00+05:30 3000450 0.0000 90969.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 137251.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 180965.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 274500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 Annual Subscription for the period from 25/05/2024 to 24/05/2026 0.0000 14160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250522 2025-05-22T00:00:00+05:30 3000450 0.0000 342764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 1043920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 103238.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 39731.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 88583.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 82069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 65785.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 44616.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 36474.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 46244.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 59271.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 42987.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 24992.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 104371.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 45749.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 20190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 47873.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 62528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 34845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 46244.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 23447.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 71803.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 32721.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 327638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250523 2025-05-23T00:00:00+05:30 3000450 0.0000 215714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 101117.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 517076.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 362850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 127549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 3000450 0.0000 2529357.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 3000450 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 362850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for Installation and Migration of data on dated 23/04/2025 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 46020.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for IP Address Upgradation on dated 23/04/2025 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO: For Restoring New DB on dated 02/04/2025 13275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for Server Installation done on dated 13/04/2025 Pc not working due to network issue. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. 75539.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 509098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 5 Additional men days for implementation of Web prolific and Mycloud software. 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. 160834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250527 2025-05-27T00:00:00+05:30 3000450 0.0000 1430142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2025 to 30/09/2025. 46946.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 80378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 5 Additional Room Annual Software Maintenance and license renewal fee for the period from 02/06/2025 to 01/06/2026 2124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 194700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250528 2025-05-28T00:00:00+05:30 3000450 0.0000 936503.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 74793.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 140892.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 125936.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 125936.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 161539.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 0.0000 3068000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/01/2025 to 29/01/2026 0.0000 2037860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 84166.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 225598.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 11505.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Additional Implementation, Setup and training charges for 14 days 0.0000 115640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 3 Additional Man Days Against (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 0.0000 24780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 117221.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) 0.0000 72110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 23293.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250529 2025-05-29T00:00:00+05:30 3000450 0.0000 465469.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 License renewal & software maintenance for the period 03/06/2025 To 02/06/2026. 106722.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 86833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 3000450 0.0000 6653338.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 SWO for Accounting Setup - Maters Restructuring and Finalization 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 SWO for the support assistance to split the data for F.y. 2025-26. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 Touché POS API integration annual subscription for the period from 14/06/2025 to 13/06/2026 40922.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 670358.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 3000450 0.0000 1088658.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. 23600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 The Almond: AMC for the period 01/04/2025 to 31/03/2026 52038.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. 0.0000 23600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250531 2025-05-31T00:00:00+05:30 The Almond: AMC for the period 01/04/2025 to 31/03/2026 0.0000 52038.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250602 2025-06-02T00:00:00+05:30 3000450 0.0000 627648.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 71101.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period 10/04/2025 To 09/04/2026 322225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription charges for the period from 01/04/2025 to 31/03/2026. 322225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 775968.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 489228.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 7398, ER 85.38) 631641.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 126747.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 37296.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. 63366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. 63366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250603 2025-06-03T00:00:00+05:30 3000450 0.0000 160311.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 379853.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. 53898.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 25724.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250604 2025-06-04T00:00:00+05:30 3000450 0.0000 208603.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 SWO For custom development changes to achieve the modification in the reports as requested by DLF in the wish.net report called Guest History. 41300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) 11091.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 11091.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250605 2025-06-05T00:00:00+05:30 3000450 0.0000 1013933.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250605 2025-06-05T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 104784.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250606 2025-06-06T00:00:00+05:30 3000450 0.0000 287623.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 STAAH Channel Manager Interface 06 months subscription charges for the period from 01/07/2025 to 31/12/2025 3186.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. 37774.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250607 2025-06-07T00:00:00+05:30 3000450 0.0000 586843.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250609 2025-06-09T00:00:00+05:30 3000450 0.0000 136893.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2026 140518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 238331.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 22309.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250610 2025-06-10T00:00:00+05:30 3000450 0.0000 691000.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription fee for the period from 10.06.2025 to 09.06.2026. 76464.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 205910.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription charges for the period from 28/05/2025 to 27/05/2026. 43894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 72684.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 80659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription fee for the subscription period from 06/06/2025 to 05/06/2026. 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 91706.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2025 to 30/04/2026 474956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250611 2025-06-11T00:00:00+05:30 3000450 0.0000 1358128.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250612 2025-06-12T00:00:00+05:30 3000450 0.0000 393507.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250613 2025-06-13T00:00:00+05:30 3000450 0.0000 194797.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (1500 USD ER 86.06) SWO for Server Setup, User Session, Review and Verification before going live then esure smooth trastition. 129090.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 893260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 68440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 307744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. 188800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 81805.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 45983.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 111488.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 118000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 118000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 118000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 120686.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250614 2025-06-14T00:00:00+05:30 3000450 0.0000 459070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250616 2025-06-16T00:00:00+05:30 3000450 0.0000 204290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 234820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 Wifi Interface Annual Software Maintenance and License Renewal Fee for the period from 01/02/2025 to 31/01/2026 0.0000 13939.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 3000450 0.0000 694265.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 180540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 234820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 66720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250618 2025-06-18T00:00:00+05:30 3000450 0.0000 823042.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 392350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 95580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250619 2025-06-19T00:00:00+05:30 3000450 0.0000 169394.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. 41791.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 09 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/03/2026. 9204.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. 1523121.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 750 ER 86.60 Uga Escape group in Sri Lanka, Extra Implementation, setup and training charges. 64950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250620 2025-06-20T00:00:00+05:30 3000450 0.0000 313528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250620 2025-06-20T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/2025 70446.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250621 2025-06-21T00:00:00+05:30 3000450 0.0000 15430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250623 2025-06-23T00:00:00+05:30 3000450 0.0000 29906.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250624 2025-06-24T00:00:00+05:30 3000450 0.0000 443791.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 3000450 2237936.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250626 2025-06-26T00:00:00+05:30 3000450 0.0000 309236.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 16/06/2025) Additional Touche POS and setup charges along with 90 days warranty period ends on dated 13/09/2025 30680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 SWO for the Owner ship change, Server to be moved to a new server, Touche data restored and bill to be re-initialised for Touche and Web prolofic. 24780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 SWO for the Touche Banquet Module Installation in New Server. 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 593540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 80806.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 75756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025 0.0000 140184.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 0.0000 371110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250627 2025-06-27T00:00:00+05:30 3000450 0.0000 355212.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250630 2025-06-30T00:00:00+05:30 3000450 0.0000 384820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 SWO For POS Training 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/2026 259978.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 52777.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 90120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 62190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 USD 6535, ER 85.70) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 560050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 60593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 38675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 16/07/2025 To 15/01/2026 117705.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 31/12/2025 100890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 73986.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 48764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 92748.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 670358.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 QR Menu : Half yearly Subscription for the period 06/09/2024 to 05/03/2025(with 8% Revision) 0.0000 22939.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 3000450 0.0000 272812.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 3000450 0.0000 4188035.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 775968.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 To 31/12/2025 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 98766.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 555110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 128384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Additional Working days against implementation, Setup and Training Charges. 177000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 24780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 79544.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 75756.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 0.0000 128384.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Additional Working days against implementation, Setup and Training Charges. 0.0000 177000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 0.0000 24780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026. 0.0000 37170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250702 2025-07-02T00:00:00+05:30 3000450 0.0000 61508.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 Annual Subscription Fee from 01/07/2025 to 30/06/2026. 350460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 73259.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 24999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 56422.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 73259.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 0.0000 12980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 0.0000 31249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 37499.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 3000450 0.0000 161975.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250703 2025-07-03T00:00:00+05:30 Annual Subscription Invoice for the Subscription period 16/06/2025 to 15/06/2026 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 3000450 0.0000 893700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only 2360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 9942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 SWO for Implementation of web prolofic Inventory activity done on dated 03, 04, 05 18/06/2025. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Half Yearly subscription fee for the period from 01/07/2025 to 31/12/2025 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 312936.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 98648.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 96208.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 SWO for upgradation service 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Quarterly Subscription for the Period 08/03/2024 to 07/06/2025 38232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Quarterly Subscription for the Period 08/06/2025 to 07/09/2025 38232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 19883.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250705 2025-07-05T00:00:00+05:30 3000450 0.0000 96208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 1303068.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 10388.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 41160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 68348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 10388.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250707 2025-07-07T00:00:00+05:30 3000450 0.0000 1171279.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 For the period Apr 2025 - Jun 2025 71023.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the subscription period 05/07/2025 to 04/01/2026 88459.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 Months Subscription fee for the period 27/06/2025 to 26/12/2025 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. 146698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Zana in the Wild - 06 months subscription fee for the period from 17/08/2025 to 16/02/2026. 4885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/08/2025 to 17/02/2026. 1168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 568170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Implementation and setup Charges for 15 Days 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250708 2025-07-08T00:00:00+05:30 3000450 0.0000 380074.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 82895.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 0.0000 327638.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250709 2025-07-09T00:00:00+05:30 3000450 0.0000 744810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for API required for the Vendor Master and RR summary 147503.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 1344728.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 3000450 0.0000 1407071.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 3000450 0.0000 1701200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. 604072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 29/05/2025) Implementation and Training charges along with 90 days warranty period ends on dated 27/08/2025. 32450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription fee for the Period from 10-07-2025 to 09-07-2026. 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 SWO For Online Activity of IP Migration in Touche Server & Smart Link. 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 648528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 18/06/2025) Implementation, Setup along with 90 days warranty period ends on dated 15/09/2025. 59944.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. 236700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 SWO For the Touche Migration from old to new version & web prolific setup from old to new server. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250711 2025-07-11T00:00:00+05:30 3000450 0.0000 505179.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250712 2025-07-12T00:00:00+05:30 3000450 0.0000 317227.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250714 2025-07-14T00:00:00+05:30 3000450 0.0000 328375.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250715 2025-07-15T00:00:00+05:30 3000450 0.0000 69819.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025. 34444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 193164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Implementation, Setup and Product Training Charges 123900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 497116.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 497116.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Additional Touche POS -SLF(Service Lisence Fee) 50% payable in advance 51118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 18644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 SWO for the CARD READER INSTALLATION 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 24473.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 140750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 62186.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 22007.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 53867.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 91391.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. 45312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 38161.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Subscription fee for the subscription period 01/07/2025 to 31/12/2025 101952.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 2207.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 SWO for the Owner ship change, Server to be moved to a new server, Touche data restored and bill to be re-initialised for Touche and Web prolofic. 0.0000 24780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 0.0000 30515.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250716 2025-07-16T00:00:00+05:30 3000450 0.0000 245781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 SWO For the Ownership change, Touche data to be restored, Bill sequence to be re-initialized for Touche and Web Prol’IFIC 37170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/07/2025) Implementation services along with 180 days warranty period ends on dated 31/12/2025 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 1500/- Annual Subscription for the period 01/09/2025 to 31/08/2026 128820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2025 to 31/07/2026. 45430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) 89195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) 115016.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 99.84, Euro 468) 46725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) 95647.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Annual subscription charges for the period from 19/07/2025 to 18/07/2026 84960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 118000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) 0.0000 39073.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 3000450 0.0000 573146.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 3000450 0.0000 116142.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription fee for the period from 20/05/2025 to 19/08/2025. 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250718 2025-07-18T00:00:00+05:30 3000450 0.0000 265300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 511129.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 SWO for the Online activity Server Shifting. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0513, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 135700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 0.0000 660033.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/CN/25-26/0057, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250719 2025-07-19T00:00:00+05:30 3000450 0.0000 602160.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250721 2025-07-21T00:00:00+05:30 3000450 0.0000 604397.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0515, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0516, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 23128.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0518, AMC period: 01 Jan 1900 - 01 Jan 1900 2.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0058, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 54516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0061, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 2.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0059, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250722 2025-07-22T00:00:00+05:30 3000450 0.0000 1371424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 56382.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 30/07/2025 to 29/07/2026. 11210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual Subscription for the period from 22/07/2025 to 21/07/2026 129352.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 (DOL: 01/07/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 30/09/2025 68440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 01/10/2025 to 30/09/2026. 11210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 75756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Additional Implementation, Training and setup charges for 3 days 0.0000 24780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 5 Additional Working Days Against (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 0.0000 41300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250723 2025-07-23T00:00:00+05:30 3000450 0.0000 2323910.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250724 2025-07-24T00:00:00+05:30 3000450 0.0000 458580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 26550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 Implementation, setup and training charges. 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250725 2025-07-25T00:00:00+05:30 3000450 0.0000 87888.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025. 38940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 360230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Payment Gateway Interface Annual Subscription charges for the period starts from 12-08-2025 to 11-08-2026. 16992.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. 192097.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250726 2025-07-26T00:00:00+05:30 3000450 0.0000 273259.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250728 2025-07-28T00:00:00+05:30 3000450 0.0000 1462824.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 SWO for the web prolific - Accounts Payable HDFC Interface 29501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 105728.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 72499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/07/2025 to 30/07/2026 11045.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 363275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 248425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250729 2025-07-29T00:00:00+05:30 3000450 0.0000 449215.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 153219.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 License Renewal & Software Maintenance For The Period 16/07/2025 to 15/07/2026 77907.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 0.0000 16479.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 0.0000 52777.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 0.0000 52777.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 0.0000 52777.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250730 2025-07-30T00:00:00+05:30 3000450 0.0000 284851.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 35542.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 51118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 SWO: Server Setup for Wish, Touche, @YourWISH, Webprolific, Interfaces 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 94941.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 0.0000 140892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 0.0000 84960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 0.0000 14750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 94941.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 3000450 0.0000 66516.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 3000450 0.0000 6029793.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 3000450 141600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 73384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 73384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Sacc Convec Sdn Bhd, 9, P.O. No. 011/2024, Dated 25-03-2024 USD 460, ER 86.31 39677.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 244738.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 365371.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 377049.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 306962.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 374899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Real Property, 43, P.O. No. 055/2024, Dated 19-07-2024 USD 200, ER 86.31 17219.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250801 2025-08-01T00:00:00+05:30 3000450 0.0000 2103486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. 474956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription fee for the period from 20/08/2025 to 19/11/2025 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 27966.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 616194.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order for the Touche Installation on dated 25/07/2025 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order for Server Crash on dated 28/07/2025. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order For the Training for Event and Catering. 7375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 345740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 198240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 SWO For Change in property name in Software, License Modification and format Modification (using the provide formats) 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 73384.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250802 2025-08-02T00:00:00+05:30 3000450 0.0000 298900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250802 2025-08-02T00:00:00+05:30 Chain level pending approval list 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250804 2025-08-04T00:00:00+05:30 3000450 0.0000 67148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 304283.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/01/2026 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 419490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2025 to 09/02/2026. 12650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 0.0000 29500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 3000450 0.0000 869203.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 Ticket Reimbursement amount of Mr. Subham from Ahmedabad to Bangalore. 17033.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 Ticket Reimbursement (Kolkata-Diu) for Avishek Karar 20615.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250806 2025-08-06T00:00:00+05:30 3000450 0.0000 1578262.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 3000450 0.0000 405848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. 28320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/07/2025 to 22/01/2026. 8260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. 0.0000 28320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250808 2025-08-08T00:00:00+05:30 3000450 0.0000 1318280.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 128384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 107616.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 136325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 48899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 0.0000 48899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 3000450 0.0000 378717.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026 11894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 137057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. 375948.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026. 117174.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250812 2025-08-12T00:00:00+05:30 3000450 0.0000 197405.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 41022.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250813 2025-08-13T00:00:00+05:30 3000450 0.0000 231236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 0.0000 14750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250814 2025-08-14T00:00:00+05:30 3000450 0.0000 515397.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2025 To 15/01/2026 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 404740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 829383.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (04/08/2025) Interface Touche to Opera Implementation, Setup and SLF(Software License Fee), along with 90 days warranty for the period from 04/08/2025 to 02/11/2025. 91450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 04/08/2025) Additional Touche SLF(Software License Fee) along with 180 days warranty period ends on dated 01/03/2026. 53690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. 17656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 54482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Service Work Order for the API Changes 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250815 2025-08-15T00:00:00+05:30 3000450 0.0000 43150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250816 2025-08-16T00:00:00+05:30 3000450 0.0000 117577.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250817 2025-08-17T00:00:00+05:30 3000450 0.0000 17064.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250818 2025-08-18T00:00:00+05:30 3000450 0.0000 1957386.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 3000450 0.0000 885433.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Annual subscription Fee for for the period from 26/08/2025 to 25/08/2026. 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Quarterly Subscription Fee for the period from 29/07/2025 to 28/10/2025 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Annual Subscription fee for the subscription period from 20/08/2025 to 19/08/2026. 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250820 2025-08-20T00:00:00+05:30 3000450 0.0000 1394503.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Service Work Order for Redesign of Guest Confirmation Letter Format done on date 07/8/2025. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250821 2025-08-21T00:00:00+05:30 3000450 0.0000 1236080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/08/2025 to 31/01/2026. 20296.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/10/2025 To 31/03/2026 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250822 2025-08-22T00:00:00+05:30 3000450 0.0000 1370371.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Implementation, Setup, Configuration, Testing and Go Live 99120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025. 52392.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 284120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 17582.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 E-Invoicing Interface Annual Software Maintenance and License renewal fee for the period from 01/04/2025 to 31/03/2026. 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months enterprise module software maintenance and license renewal fee for the period from 01/04/2025 to 30/09/2025 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months enterprise module software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 25193.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 38704.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 22007.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 0.0000 104784.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 360230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250825 2025-08-25T00:00:00+05:30 3000450 0.0000 180272.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 8750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/10/2025 to 31/03/2026 10325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 10325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 17582.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 215232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 License Renewal for the period from 01/10/2025 to 30/09/2026. 53249.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 312936.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250826 2025-08-26T00:00:00+05:30 3000450 0.0000 474264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250827 2025-08-27T00:00:00+05:30 3000450 0.0000 3330.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250828 2025-08-28T00:00:00+05:30 3000450 0.0000 581011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 21 additional room annual Software Maintenance and License renewal fee for the period from 22/01/2025 to 21/01/2026. 6608.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026. 86376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for Card Reader Installation 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 21/08/2025) Interface for FCS Application implementation, setup along with 180 days warranty period for the period from 21/08/2025 to 17/02/2026. 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 21/08/2025) 4 Additional Touche Setup and along with 90 days warranty period for the period from 21/08/2025 to 18/11/2025. 108560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 25/08/2025) Touche implementation setup along with 90 days warranty period for the period from 25/08/2025 to 23/11/2025. 40710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Annual Subscription for the subscription period from 15/09/2025 to 14/09/2026. 368789.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for Activity for new firewall installation on 18th august 2025, the IPs, to be changed for Prolific and Touche Server 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 24/10/2024) SLF (Software License Fee) for Wishnet Software along with 90 days warranty period ends on dated 22/01/2025 34692.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for the Prolofic Configuration and Training 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. 226560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 2 License swap from desktop to android 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 22/08/2025) E-Invoicing Interface with Clear Tax Implementation, Setup charges along with annual subscription charges for the period from 22/08/2025 to 21/08/2026. 71390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for the Property Addition of BASL - T1 Arrival Lounge, Bangalore 24780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Working day charges For PMS server Installation 0.0000 5900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 2478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 3000450 0.0000 642086.7900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. 31199.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 395772.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250830 2025-08-30T00:00:00+05:30 3000450 0.0000 319118.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 3000450 2729207.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 3000450 562326.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-11T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250901 2025-09-01T00:00:00+05:30 3000450 0.0000 373568.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. 57112.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 182153.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. 39772.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 07/09/2025 to 06/03/2026 28556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250902 2025-09-02T00:00:00+05:30 3000450 0.0000 595138.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250902 2025-09-02T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 0.0000 94872.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 3000450 0.0000 702621.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 3000450 0.0000 4691608.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 52392.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 10592.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Almond 06 months amc for the period 01/10/2025 to 31/03/2026 7682.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 155465.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Man days invoice 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Man Days invoice 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Implementation, Setup and Product Training Charges 0.0000 61950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 3000450 0.0000 1014133.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250904 2025-09-04T00:00:00+05:30 3000450 0.0000 153990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 110448.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. 16567.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 61702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 24615.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 0.0000 75756.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. 0.0000 64200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 0.0000 26550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 215232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 0.0000 31388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 0.0000 145074.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250906 2025-09-06T00:00:00+05:30 3000450 0.0000 18480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. 28621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Service Work Order for Interface of web prolofic with people soft due to switch from sun to people soft. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Service Work Order for Migration of Touche Server 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 201072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 0.0000 7670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 0.0000 7670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 0.0000 65779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 0.0000 65779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 3000450 0.0000 189036.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250909 2025-09-09T00:00:00+05:30 3000450 0.0000 97333.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 63862.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 adjust invoicing(09Sep2025) 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 0.0000 21246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 0.0000 4514.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 0.0000 29500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2025 To 15/01/2026 0.0000 18420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250910 2025-09-10T00:00:00+05:30 3000450 0.0000 323728.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 28497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 22798.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. 48899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 0.0000 48899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 3000450 0.0000 225720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250911 2025-09-11T00:00:00+05:30 3000450 0.0000 1262966.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 188210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for Re-fresher Training for four days. 282368.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (ER 88.24) Service Work Order for Re-fresher Training for two days. 141184.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. 271814.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 44846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for the Reinstallation of Touche & SmartLink. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for the Touche Migration from old to new version & web prolific setup from old to new server. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. 46946.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order For the training of F and B Control 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. 161523.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 3472.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 326639.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 2125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 354.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for Offline Training. 44140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Additional Touche License setup along with 180 days warranty period. 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 271632.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 271632.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 271691.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 3000450 0.0000 63857.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 3000450 0.0000 384859.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. 53898.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. 277890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Annual Subscription Charges for the period from 01/10/2025 to 30/09/2026. 56640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 81774.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 53808.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 11151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 38675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 73986.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 102563.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 3000450 0.0000 362740.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250915 2025-09-15T00:00:00+05:30 3000450 0.0000 100203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250915 2025-09-15T00:00:00+05:30 Service Work Order for SmartLink Upgrade 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 3000450 0.0000 99689.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 3000450 0.0000 179442.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 60593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 Service Work Order for Server Restoration. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 27010.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 34444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 Service Work Order for Integration with kePSLA(Feedback Integration) 61950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 3000450 0.0000 178465.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250917 2025-09-17T00:00:00+05:30 3000450 0.0000 165832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 198240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 616196.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/10/2024 to 30/09/2025 0.0000 13582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 0.0000 177000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 0.0000 417956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 0.0000 208152.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 0.0000 169932.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 0.0000 198240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 3000450 0.0000 55458.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250918 2025-09-18T00:00:00+05:30 3000450 0.0000 13275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250919 2025-09-19T00:00:00+05:30 3000450 0.0000 85902.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 28839.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 0.0000 56382.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 2019.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 0.0000 26820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250920 2025-09-20T00:00:00+05:30 3000450 0.0000 52984.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 3000450 0.0000 692934.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250922 2025-09-22T00:00:00+05:30 3000450 0.0000 869420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 24284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 0.0000 19635.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) 0.0000 12142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 0.0000 12142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 3000450 0.0000 138552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250923 2025-09-23T00:00:00+05:30 3000450 0.0000 27241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 70675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Database and Application Upgrade (SQL Upgrade). 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Oder for Online Refresher Training (Web Prolific, Touche, Club ++ Events and catering) 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Server Upgrade 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 05/08/2025) Interface - Opera to SmarTel Call Accounting along with 90 days warranty period ends on dated 03/11/2025. 129800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Restoration and Successful Working of Web prolific. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 3000450 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250924 2025-09-24T00:00:00+05:30 3000450 0.0000 39848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250925 2025-09-25T00:00:00+05:30 3000450 0.0000 79717.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 191160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 59566.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 0.0000 5522.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll software for the period from 16/02/2025 to 15/05/2025 0.0000 5947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 0.0000 1274.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 0.0000 19966.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. 0.0000 7434.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 0.0000 850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/02/2025 to 15/05/2025 0.0000 9346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. 0.0000 11682.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 0.0000 6584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2025 to 15/05/2025 0.0000 10832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. 0.0000 1912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 0.0000 11682.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Additional Service Days invoice 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-2025 0.0000 6168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. 0.0000 12956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software 0.0000 2336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/02/2025 to 15/05/2025 for HR and payroll software 0.0000 2336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 0.0000 10832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 0.0000 24356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 0.0000 6584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 0.0000 12319.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 17346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 17346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 0.0000 9346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 0.0000 850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 15/05/2025 for HR and Payroll Software 0.0000 5522.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software 0.0000 9133.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 0.0000 115050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Annual Subscription Charges for the period from 10/06/2025 to 09/06/2026. 75331.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 74340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software 0.0000 1274.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) 0.0000 14936.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Implementation, Setup and Training Charges along with half yearly subscription charges 0.0000 132750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250926 2025-09-26T00:00:00+05:30 3000450 0.0000 154614.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Setia Spice Convention Centre, 7, P.O. No. 009/2024, Dated 25-02-2024 USD 468, ER 89.47 41896.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 340593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Wtc Parking Sdn Bhd, 14, P.O. No. 014/2024, Dated 25-03-2024 USD 209, ER 89.47 18742.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Campus Bean, 13, P.O. No. 024/2024, Dated 25-03-2024 USD 220, ER 89.47 19678.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Vivere Hotel & Resorts, 16, P.O. No. 019/2024/SG, Dated 25-03-2024 USD 405, ER 89.47 36325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 213064.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 100528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 106200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 63006.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 138788.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 138847.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 240509.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Supreme Hotel , 34, P.O. No. 044/2024/SG, Dated 04-06-2024 USD 700, ER 89.47 62633.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/2025 0.0000 41300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 0.0000 1884681.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 GRID: AMC for the period 01/10/2025 to 31/03/2026 35617.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 1043920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 138656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Hotel And Resort Saigon Co, 42, P.O. No. 047/2024/SG, Dated 26-06-2024 USD 145, ER 89.47 12956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Classique Hotel, 34, P.O. No. 091/2024/SG, Dated 07-11-2024 USD 354, ER 89.47 31678.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Flora By Crossroads Hotel, 35, P.O. No. 099/2024, Dated 25-02-2024 USD 488, ER 89.47 43667.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 69412.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 adjust invoicing(26Sep2025) 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) 0.0000 310955.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/09/2025 to 13/03/2026 3345.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Kelab Taman Perdana Diraja, 5, P.O. No. 003/2024, Dated 23-02-2024 USD 905, ER 89.47 80931.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250927 2025-09-27T00:00:00+05:30 3000450 0.0000 70000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 3000450 0.0000 164646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 3000450 5621884.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 121000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 0.0000 187620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 0.0000 254847.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 0.0000 11113.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 3081046.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 0.0000 6115725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 511925.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 3000450 2893575.7400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 29/09/2025) Additional rooms Implementation along with 90 days warranty period ends on dated 28/12/2025. 139830.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 51638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 30/09/2025 6230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Implementation charges for RCP Resorts & Restaurants Management Private Limited Trivandrum 10620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Implementation charges for RCP Resorts & Restaurants Management Private Limited Mumbai 10620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026 37296.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/10/2025 To 31/03/2026. 112543.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 36055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 61723.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 137251.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 15859.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/2026 0.0000 12461.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 3000450 0.0000 447796.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251001 2025-10-01T00:00:00+05:30 3000450 0.0000 30126.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251002 2025-10-02T00:00:00+05:30 3000450 0.0000 30147.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251003 2025-10-03T00:00:00+05:30 3000450 0.0000 41146.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 82895.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 17/10/2024) Touche Point of Sale Implementation and setup charges along with 90 days warranty period ends on dated 14/01/2025. 55938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the periode from 15/01/2025 to 14/01/2026 22109.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. 141991.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period Jul 2025 - Sep 2025 989959.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 ROG UNIT - For the period from July - Sep 2025 69098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from July - Sep 2025 10501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 41612.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 10501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 71803.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 334312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Service Charges For additional 79 rooms. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Service Work Order for the Restoration of the deleted Data RCP 05 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 32338.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 32338.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251004 2025-10-04T00:00:00+05:30 3000450 0.0000 249524.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251005 2025-10-05T00:00:00+05:30 3000450 0.0000 180312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251006 2025-10-06T00:00:00+05:30 3000450 0.0000 209082.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 131 days Software Maintenance and license Renewal Fee to sync the amc with previous amc for the period from 21/04/2025 to 28/02/2026. 2753.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 0.0000 137251.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 80378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251007 2025-10-07T00:00:00+05:30 3000450 0.0000 173424.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. 72924.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 Hideaway By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 24638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 45982.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 Quarterly Subscription for the Period 08/06/2025 to 07/09/2025 0.0000 38232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251008 2025-10-08T00:00:00+05:30 3000450 0.0000 200070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 3000450 0.0000 291015.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 47206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. 38781.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 30727.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Annual Subscription fee for the Subscription period from 08/10/2025 To 07/10/2026. 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 62325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 90563.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. 55307.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. 63366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 88146.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 67330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 28621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 171727.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 171729.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 15859.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251010 2025-10-10T00:00:00+05:30 3000450 0.0000 416113.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251013 2025-10-13T00:00:00+05:30 3000450 0.0000 775175.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 5722.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 769360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 3000450 1806981.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251014 2025-10-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 41878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251015 2025-10-15T00:00:00+05:30 3000450 0.0000 277377.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Subscription fee for the Subscription period 07/09/2025 to 06/09/2026. 398846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 SWO for the Touche Server Setup 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for Server Restoration 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the Web prolific System Audit 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for Web Prolific Server Migration. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. 704460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 28497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. 300900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 103238.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 39731.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 88583.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 82069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 65785.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 44616.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 36474.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 46244.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 59271.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Chitrakoot along with 90 days warranty period ends on dated 22/12/2025. 112100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 42987.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Ahmedabad along with 90 days warranty period on dated 22/12/2025. 112100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 24992.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 104371.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order For the Touche Migration from old server to new server. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 45749.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the server restoration. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 20190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 47873.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the BRS Setup and Reconciliation 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 62528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 34845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 46244.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 52758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 23447.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 71803.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (155 Days)subscription charges for the period from 28/10/2025 to 31/03/2026 11064.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 32721.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 194700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 56640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 45406.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 28497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 191160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 0.0000 74340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 0.0000 59566.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 3000450 0.0000 133812.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 80358.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Service Work Order for the Migration of touche server 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 3000450 0.0000 765439.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251018 2025-10-18T00:00:00+05:30 3000450 0.0000 51472.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 3000450 0.0000 162851.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 3000450 0.0000 132022.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251022 2025-10-22T00:00:00+05:30 3000450 0.0000 125818.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. 48764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 10246.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Subscription Fee for the Period From 14/10/2025 to 13/10/2026 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251023 2025-10-23T00:00:00+05:30 3000450 0.0000 1000000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251024 2025-10-24T00:00:00+05:30 3000450 0.0000 97841.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251024 2025-10-24T00:00:00+05:30 Annual subscription charges for the period from 01/10/2025 to 30/09/2026. 104218.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251025 2025-10-25T00:00:00+05:30 3000450 0.0000 77064.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251026 2025-10-26T00:00:00+05:30 3000450 0.0000 45714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251027 2025-10-27T00:00:00+05:30 3000450 0.0000 236115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Service Work Order for Deploying and Transferring the Daily Receipt and consumption data from automatically from Web Prolific Cloud to PeopleSoft Cloud. 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 123532.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 21240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251028 2025-10-28T00:00:00+05:30 3000450 0.0000 280873.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (WISH - Contactless Settlement) Subscription Fee for the period 01/11/2025 to 30/04/2026. 13275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 189750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. 14656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/09/2025 to 28/02/2026 64410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 1500/- Annual Subscription for the period 01/09/2025 to 31/08/2026 0.0000 128820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 3000450 0.0000 529753.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 3000450 0.0000 16200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 Mr. Birendra Negi Travel Ticket reimbursement invoice from 2/11/2025 to 14/11/2025. 4101.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 10325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 8750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251030 2025-10-30T00:00:00+05:30 3000450 0.0000 342579.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 48166.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 47330.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 3000450 0.0000 340586.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 3000450 0.0000 6099093.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 3000450 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 109785.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 0.0000 297360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 3000450 0.0000 202393.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 3000450 0.0000 365703.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 3000450 0.0000 5700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 3000450 0.0000 4369.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 3000450 0.0000 6954.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-24T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251103 2025-11-03T00:00:00+05:30 3000450 0.0000 3575183.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 61400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order for the Web Prolific and Touche Migration to new server 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. 533124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 434240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 392350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 25 Additional Rooms Annual Software Maintenance and License Renewal Fee for the period from 28/06/2025 to 27/07/2026. 8260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order for the Demo and Refresher Training 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order For the Server Reconfiguration. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 10/10/2025) BASL Int. Lounges T2 POS implementation, setup along with annual subscription charges for the period from 10/10/2025 to 09/10/2026. 157176.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026. 151984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 To 31/03/2026. 5487.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 0.0000 50314.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251104 2025-11-04T00:00:00+05:30 3000450 0.0000 100480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 404404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription fee for the period from 20/11/2025 to 19/02/2026. 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/11/2025 to 19/02/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Subscription for the period 01/11/2025 to 31/10/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 33147.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 0.0000 37641.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251106 2025-11-06T00:00:00+05:30 3000450 0.0000 149530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Implementation, setup and training charges. 74340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Annual Subscription Fee for the period from 07/11/2025 to 06/11/2026 379853.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 70446.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 9 months Software Maintenance and License Renewal Fee for the period from 15/10/2025 to 14/07/2026 to synchronize the amc. 10896.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 60404.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251107 2025-11-07T00:00:00+05:30 3000450 0.0000 385344.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251108 2025-11-08T00:00:00+05:30 3000450 0.0000 267624.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251110 2025-11-10T00:00:00+05:30 3000450 0.0000 235569.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 11444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 253387.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 5722.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251111 2025-11-11T00:00:00+05:30 3000450 0.0000 389036.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 SWO for the web prolific - Accounts Payable HDFC Interface 41891.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251112 2025-11-12T00:00:00+05:30 3000450 0.0000 1018551.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 (Touche - Desktop F&B Point of Sales) as charged 13 USD less for the period from 11/02/2025 to 10/02/2026 1146.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 (10 Additional Touche - Android POS) as charged 230 USD less for the period from 11/02/2025 to 10/02/2026 for the period 12/01/2025 to 11/01/2026 20298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Rate Difference Debit Note for Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026. 30057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note for the rate difference against the Annual Subscription for the period 01/05/2025 to 30/04/2026. 26261.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note for the rate difference against the Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. 26261.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note for the Rate Difference against the Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026. 38709.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note for the rate changes against the Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 603, ER 88.63) 53444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 18993.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to the change in rate against the annual Subscription Fee for the period 01/05/2025 to 30/04/2026. 38709.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note due to change in rates against the (USD 532, ER 88.63) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 47151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note due to change in rates against the Annual Subscription Fee from 01/07/2025 to 30/06/2026. 48386.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. 30057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 30057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rate against the Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. 38709.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 3000450 0.0000 1807660.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. 313182.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 434240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 125812.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 117670.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. 298894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251114 2025-11-14T00:00:00+05:30 3000450 0.0000 489907.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 30738.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 0.0000 10246.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251115 2025-11-15T00:00:00+05:30 3000450 0.0000 524489.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251117 2025-11-17T00:00:00+05:30 3000450 0.0000 793220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 237180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Service Days for Web prolific project 161070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 64676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Subscription Fee for the Period from 09/11/2025 to 08/11/2026. 43896.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 10/11/2025 to 09/11/2026. 147500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 119015.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 75756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 546518.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251118 2025-11-18T00:00:00+05:30 3000450 0.0000 534271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 Service Work order for the 24 online interface transfer/re-installation 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 Android Touche (DOL: 14/11/2024) Implementation, setup along with 90 days warranty period ends on dated 09/02/2026. 185850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 0.0000 64756.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251119 2025-11-19T00:00:00+05:30 3000450 0.0000 225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. 9754.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 128 days Touche software maintenance and license renewal fee due to synchronized the AMC for the period from 24/11/2025 to 31/03/2026. 2458.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 4 Additional Touche Software Maintenance and License renewal Fee for the period from 19/11/2025 to 18/11/2026 28226.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. 76535.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription fee for the period 21/11/2025 to 20/11/2026. 398846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2025 to 21/11/2026 261960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription Fee for the period 11/11/2025 to 10/11/2026. 169920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 178416.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026 24638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription charges for the period from 19/11/2025 to 18/11/2026. 17842.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2025 to 16/03/2026 133812.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251120 2025-11-20T00:00:00+05:30 3000450 0.0000 349627.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 64900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual Subscription for the Subscription period 18/11/2025 to 17/11/2026. 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual subscription fee for the period 23/11/2025 to 22/11/2026. 310930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2025 to 06/09/2026. 17302.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251121 2025-11-21T00:00:00+05:30 3000450 0.0000 787554.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2025 to 31/03/2026 28320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Touché Store Value Card - Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 45725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interface - Opera to SmarTel Call Accounting Annual Software Maintenance and License Renewal Fee for the period from 03/11/2025 to 02/11/2026. 27081.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 106200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Hideaway By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026. 24638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 55035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 104737.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 74482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 21830.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Annual subscription fee for the period 28/11/2025 to 27/11/2026 578613.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 32957.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251122 2025-11-22T00:00:00+05:30 3000450 0.0000 14486.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251124 2025-11-24T00:00:00+05:30 3000450 0.0000 707356.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 (DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026. 22420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 205466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 11894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 0.0000 513665.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 36055.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251125 2025-11-25T00:00:00+05:30 3000450 0.0000 284850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 45272.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251126 2025-11-26T00:00:00+05:30 3000450 0.0000 502567.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 49324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Quarterly Subscription charges for the period from 29/10/2025 to 28/01/2026 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 154412.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual License and Software maintenance fee for the period from 21/12/2025 to 20/12/2026. 48144.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/08/2025 to 14/08/2026. 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251127 2025-11-27T00:00:00+05:30 3000450 0.0000 292200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 30/11/2025 to 29/11/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026 1656720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Charges for the period from 01/12/2025 to 30/11/2026. 84960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Fee for the period from 19/11/2025 to 18/11/2026. 155760.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Web Prolific Annual Subscription charges for the period from 05/10/2025 to 04/10/2026. 39648.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Fee for the period from 16/12/2025 to 15/12/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. 80358.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/12/2025 to 30/11/2026. 14337.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 28104.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 14/12/2025 to 13/12/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Charges for the period from 08/11/2025 to 07/11/2026. 56640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 415124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 2124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251128 2025-11-28T00:00:00+05:30 3000450 0.0000 271656.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order for the Installation of Touche in New Server. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order For the Web Prolific Utilization Audit 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order for Smart Link Upgradation. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service work order for the Implementation service for Android Touche as per the License Breakdown by Mr Dinesh Shaw 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 54280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (Dol: 22/11/2025) Implementation, Setup along with 06 month subscription charges ends on dated 21/05/2026. 18408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 319190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 5 additional rooms (DOL: 20/11/2025) Implementation along with 90 days warranty period ends on dated 19/02/2026. 8260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251129 2025-11-29T00:00:00+05:30 3000450 0.0000 213973.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 6752904.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 0.0000 244669.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 0.0000 43701.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 46781.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 5549986.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 1795289.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 3000450 3028948.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Oct 24 to Mar 25 2398816.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Apr 25 to Sep 25 2493837.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Oct 25 413833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251201 2025-12-01T00:00:00+05:30 3000450 0.0000 461886.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 05/08/2025 to 04/08/2026. 1180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. 0.0000 9754.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251202 2025-12-02T00:00:00+05:30 3000450 0.0000 413584.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 25724.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Service Work Order for the Upgradation of Banquet Module Version 2. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Setup, Configuration and Implementation to deploy rate gain (Channel Manager) Interface with My cloud PMS. 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 319190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 21/11/2025) Back Office Implementation, Setup along with 90 days warranty period ends on dated 20/02/2025. 102660.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026. 57112.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 0.0000 319190.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Touché Store Value Card - Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 11800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 3000450 0.0000 573058.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 Annual subscription charges for the period from 04/12/2025 to 03/12/2026. 489204.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/12/2025 to 31/05/2026. 66316.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 License renewal & Software maintenance fee for the period 15/12/2025 to 14/12/2026. 44052.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251204 2025-12-04T00:00:00+05:30 3000450 0.0000 179650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service work order for the Touche Migration from old to new version & Web prolific setup from old to new server. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service Work Order For the KEPSLA INTEGRATION WITH PROLOGIC 17405.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service Work Order for the KEPSLA INTEGRATION WITH PROLOGIC 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period 26/05/2026. 123900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period ends on dated 26/05/2026. 123900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251205 2025-12-05T00:00:00+05:30 3000450 0.0000 97635.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 38675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 60593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 30/06/2026. 100890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Subscription charges for the period from 01/01/2026 to 31/12/2026. 318600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 23/12/2025 to 22/12/2026. 49324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 13/12/2025 to 12/12/2026. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 0.0000 54280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251206 2025-12-06T00:00:00+05:30 3000450 0.0000 749797.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251208 2025-12-08T00:00:00+05:30 3000450 0.0000 504001.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 30738.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 2124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 106200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 0.0000 2124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251209 2025-12-09T00:00:00+05:30 3000450 0.0000 175000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 45819.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 45819.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 45817.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 326613.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251210 2025-12-10T00:00:00+05:30 3000450 0.0000 8424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251210 2025-12-10T00:00:00+05:30 Smart Interface with FCS Housekeeping and Minibar Posting Implementation and Setup along with 180 days warranty period 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251211 2025-12-11T00:00:00+05:30 3000450 0.0000 518667.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (ER:90.60, USD 880) SWO for FnB costing Module Training(Revised for Invoice No. PF/NE/21-22/1270) 79728.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Implementation, Setup and Training Charges for Serai Kabini. 24780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 111156.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Service work order for the prolific back up restoration in UAT. 7375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 555190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 189744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 177354.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 04/12/2025) Implementation, setup along with 06 months subscription charges ends on dated 03/06/2026. 29311.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. 56333.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (ER:75.20, USD 880) SWO for FnB costing Module Training 0.0000 66176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251212 2025-12-12T00:00:00+05:30 3000450 0.0000 982804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. 40675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/02/2026. 22798.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026. 160952.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 72110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 474714.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 719707.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Enterprise AMC License at corporate office period 01/01/2026 to 31/12/2026. 704082.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Ahmedabad Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 21417.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Chitrakoot Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 21417.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2025 to 05/12/2026 45938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER 90.43, USD 482) License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 43587.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2025 to 19/12/2026. 43155.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 21240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 140750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 63366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 06 Months Subscription fee for the period 27/12/2025 to 26/06/2026. 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 0.0000 22798.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 0.0000 21240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026 0.0000 1656720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251213 2025-12-13T00:00:00+05:30 3000450 0.0000 310263.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251215 2025-12-15T00:00:00+05:30 3000450 0.0000 346229.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251215 2025-12-15T00:00:00+05:30 3000450 0.0000 1801000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 (DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026. 28792.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only 2360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026 88146.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 432234.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Period from 08/01/2026 to 07/01/2027 43896.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026. 160480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/2027 113280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/2027 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 15/01/2026 to 14/01/2027. 398846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. 82895.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251216 2025-12-16T00:00:00+05:30 3000450 0.0000 692036.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 64900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. 12142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 31718.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 18644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. 38161.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 34444.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual subscription charges for the period from 04/12/2025 to 03/12/2026. 84960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026. 84960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Subscription fee for the period 20/12/2025 to 19/12/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 112767.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 72110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 54516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251217 2025-12-17T00:00:00+05:30 3000450 0.0000 359810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 353200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251218 2025-12-18T00:00:00+05:30 3000450 0.0000 748577.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 0.0000 257866.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 23447.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 0.0000 38100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 23447.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 47873.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 28104.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (RV Posting Interface) Interface Web prolific to Opera 50% of implementation and one time setup charges along with 90 days warranty period. 95875.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 278957.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (USD 508 ER 90.06) (MRA E-invoicing Interface) License Renewal & Software Maintenance for the period 06/12/2024 to 05/12/2025 45750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 23591.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 79 + (6 rooms from 14/04/2025) additional rooms software maintenance and license renewal fee for the period till 31/03/2026 to synchronized the AMC. 9177.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 108560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Half Yearly subscription fee for the period from 01/01/2026 to 30/06/2026 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. 193166.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 25/12/2025 to 24/12/2026. 165480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251219 2025-12-19T00:00:00+05:30 3000450 0.0000 2576556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251220 2025-12-20T00:00:00+05:30 3000450 0.0000 424488.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 3000450 0.0000 191322.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 3000450 0.0000 1781000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 03/12/2025) Implementation, Setup and training charges along with 90 day warranty period ends on dated 02/03/2026. 155170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. 179950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 01/11/2025) Serai Head Office implementation, setup along with 06 months subscription charges ends on dated 30/04/2026. 38940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Implementation, Setup and Training Charges for Serai Head Office. 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 434240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 16/12/2025) Implementation, Setup and training along with 06 months Subscription Charges ends on dated 15/06/2026. 72570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 160489.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 74340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 24072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 74340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 0.0000 24072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 0.0000 160489.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251223 2025-12-23T00:00:00+05:30 3000450 0.0000 616155.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 Annual Subscription Charges for the period from 16/12/2025 To 15/12/2026. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 115168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 115168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 398250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251224 2025-12-24T00:00:00+05:30 3000450 0.0000 43092.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. 112238.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 113854.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 0.0000 104737.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251226 2025-12-26T00:00:00+05:30 3000450 0.0000 589107.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251227 2025-12-27T00:00:00+05:30 3000450 0.0000 49341.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 3000450 0.0000 2303144.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 3000450 0.0000 1467383.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 3000450 0.0000 6185025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Additional Man Days. 44250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Annual Subscription fee for the period from 06/12/2025 to 05/12/2026. 58056.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 90329.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 18408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 97494.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026. 195762.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. 138060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 3000450 3191062.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 3000450 0.0000 203031.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 3000450 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 Annual Subscription fee for the period 01/01/2026 to 31/12/2026(USD 4791 ER 90.30) 432627.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 47873.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260101 2026-01-01T00:00:00+05:30 3000450 0.0000 1177408.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 10501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 ROG UNIT - For the period from Oct - Dec 2025 69097.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period Oct 2025 - Dec 2025 1016939.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 334312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 71803.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 10501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 41612.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260102 2026-01-02T00:00:00+05:30 Back office Quarterly subscription charges for the period from 07/01/2026 to 06/04/2026. 14125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260105 2026-01-05T00:00:00+05:30 3000450 0.0000 114754.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 Annual Subscription Fee for Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2026 to 01/01/2027. 379853.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 Annual Subscription Fee for period from 05/01/2026 to 04/01/2027. 398846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 3000450 0.0000 648037.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 3000450 0.0000 362665.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M SkyHeights Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 28320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 06 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026. 101952.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M Marina Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M Merlin Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M SkyWalk Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260107 2026-01-07T00:00:00+05:30 3000450 0.0000 330826.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. 205084.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. 212098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. 757478.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. 502549.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. 546518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 28 Additional Implementation, Setup and training charges. 433552.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. 319856.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup along with 90 days warranty period ends on dated 31/03/2026. 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260108 2026-01-08T00:00:00+05:30 3000450 0.0000 624623.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260109 2026-01-09T00:00:00+05:30 3000450 0.0000 886111.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 3000450 0.0000 2634663.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260112 2026-01-12T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 23293.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 3000450 0.0000 524777.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 251218.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC: Staah Interface with PMS Wish net: License renewal & software maintenance for the period 01/03/2026 To 28/02/2027. 26432.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 15340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Banquet Annual Software Maintenance and License Renewal fee for the period from 03/03/2026 to 02/03/2027. 30680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2026 To 28/02/2027 14160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2026 To 28/02/2027 14042.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 64676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 1286.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 0.0000 18408.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260114 2026-01-14T00:00:00+05:30 3000450 0.0000 67512.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260114 2026-01-14T00:00:00+05:30 3000450 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 247505.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027 18880.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027. 7080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal charges for the period from 14/01/2026 to 13/01/2027 7080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 3000450 0.0000 1233985.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 3000450 67926.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 3000450 1063.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 3000450 0.0000 404553.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 3000450 0.0000 59400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 15/01/2026 to 14/01/2027 24284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 (DOL: 08/01/2026) (RV Posting Interface) Interface Web prolific to Opera rest 50% of implementation and one time setup charges along with 90 days warranty period ends on dated 07/04/2026. 95875.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260117 2026-01-17T00:00:00+05:30 3000450 0.0000 40907.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260119 2026-01-19T00:00:00+05:30 3000450 0.0000 370610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. 53479.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 SWO- Implementation to deploy Stayflexi Interface with Mycloud PMS 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 160185.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 117705.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. 48764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 My Cloud Property Management Service 62 days Subscription Fee for the period from 29/01/2026 to 31/03/2026 due to synchronised the AMC period. 9621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet 61 days Subscription charges for the period from 30/01/2026 to 31/03/2026 due to synchronised the amc period. 4733.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 Implementation, Setup along with training charges for the property Serai Chikmagalur and Bandipur. 185850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260121 2026-01-21T00:00:00+05:30 3000450 0.0000 53136.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 107618.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 Annual subscription charges for the period from 15/01/2026 to 14/01/2027. 594720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 3000450 0.0000 861977.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260122 2026-01-22T00:00:00+05:30 3000450 0.0000 343000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/01/2026 to 30/06/2026. 4720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 35542.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 23836.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 2360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 22007.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 22007.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 3000450 0.0000 98368.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 3000450 0.0000 48488.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 Service work order to Enable the provision of limited access (view only for Bookings and Report) to Wish PMS for Delhi Office 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 16/01/2026) Implementation along with 06 months subscription period ends on dated 15/07/2026. 52109.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. 463151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 20/01/2026) Touche Implementation, Setup along with 180 days warranty period ends on dated 19/07/2026. 64900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 07/01/2026) Additional Banquet Implementation and setup along with 90 days warranty period ends on dated 06/04/2026. 47200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 67555.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 Service Work Order for require Assistance in with the installation of Touche POS System at the Location 6195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup along with Quarterly Subscription Charges for the period from 13/01/2026 to 12/04/2026. 41064.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). 463151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 3000450 0.0000 332694.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 3000450 0.0000 147312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260128 2026-01-28T00:00:00+05:30 3000450 0.0000 398600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 155462.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 75756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 114991.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 3000450 0.0000 179803.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260129 2026-01-29T00:00:00+05:30 3000450 0.0000 30870.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2026 to 06/02/2027. 45406.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 43070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 0.0000 64900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 3000450 0.0000 7023165.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Service Work Order for the Installing PMS in a New Server. 37170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 (DOL: 12/02/2025) E-Invoice Interface with Clear tax implementation setup along with 365 days warranty period ends on dated 11/02/2026. 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026. 0.0000 84960.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 3000450 3387894.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 3000450 0.0000 14750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260202 2026-02-02T00:00:00+05:30 3000450 0.0000 70586.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual subscription fee for the period from 01/02/2026 to 30/01/2027. 921770.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. 331892.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Fee for the period 02/02/2026 to 01/02/2027 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription for the Subscription period 01/02/2026 to 31/01/2027 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Charges for the period from 14/02/2026 to 13/02/2027. 331892.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 E-Invoice Interface with Clear tax Annual Software maintenance and license renewal fee for the period from 12/02/2026 to 11/02/2027. 11800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260203 2026-02-03T00:00:00+05:30 3000450 0.0000 26305.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 Service Work Order for Server Restoration 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 SLF- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 1050, ER 91.02 95571.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 19114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260204 2026-02-04T00:00:00+05:30 3000450 0.0000 299636.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 Quarterly Subscription charges for the period from 29/01/2026 to 28/04/2026 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 89392.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 Service Work Order for Server Restoration 0.0000 12390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260205 2026-02-05T00:00:00+05:30 3000450 0.0000 841286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 456023.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Additional Touche POS Annual Subscription Charges for the period from 18/02/2026 to 18/02/2027. 45312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 6018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 6018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 6018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 6018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260206 2026-02-06T00:00:00+05:30 3000450 0.0000 197910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260207 2026-02-07T00:00:00+05:30 3000450 0.0000 335153.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260209 2026-02-09T00:00:00+05:30 3000450 0.0000 11020.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260209 2026-02-09T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 0.0000 11894.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260210 2026-02-10T00:00:00+05:30 3000450 0.0000 520046.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 10 Additional Implementation, Setup and training charges. 154840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 327804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 128856.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 28 Additional Implementation, Setup and training charges. 0.0000 433552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 3000450 0.0000 1259678.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 3000450 67036.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 9534.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 6396.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. 12650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. 407808.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026. 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 454536.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 23836.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 2360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260212 2026-02-12T00:00:00+05:30 3000450 0.0000 392921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260213 2026-02-13T00:00:00+05:30 3000450 0.0000 951100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 146884.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 Service Work Order for the Interface to web prolific with PeopleSoft due to switch from sun to PeopleSoft. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 333501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 35400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 59000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 23600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 23600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 Touche POS software interface with Loyality Program Gravity Implementation, Setup and training charges along with 90 days warranty period. 354000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260214 2026-02-14T00:00:00+05:30 3000450 0.0000 88749.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 3000450 0.0000 731973.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. 20296.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 Service Work Order for Server Restoration. 0.0000 17700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 3000450 0.0000 1303985.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 188210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260218 2026-02-18T00:00:00+05:30 3000450 0.0000 393042.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 49560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 17346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 3000450 0.0000 1622154.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 3000450 0.0000 204375.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Service Work Order for Creation of 6 Outlets named as Cha Shi, OTG Emp, OTG CY/Main, OTG DT-4 GUILD, CAFÉ C, Event.. 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 21/02/2026 to 20/02/2027. 15576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Service Work Order for the Web Prolific Server Reconfiguration. 12390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260221 2026-02-21T00:00:00+05:30 3000450 0.0000 251936.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 3000450 0.0000 918903.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 3000450 1776.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. 368396.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. 172894.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Fee for period from 15/02/2026 to 14/02/2027. 398846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260224 2026-02-24T00:00:00+05:30 3000450 0.0000 281189.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 206138.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 175677.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 84019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 114572.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 114572.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 84019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 84019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 84019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 23/02/2026) Event and Catering Implementation, setup along with 180 days warranty period ends on dated 22/08/2026. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Additional Touche POS implementation and setup along with 180 days warranty period ends on dated 18/08/2026. 15340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for the change in firm name from Hanu Overseas to SSIEL Hotels and Infrastructure Pvt Ltd. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for 3 days training on inventory management, banquet management and club. 44250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 333468.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for the change in Brand name from Country Inn Radisson to Park Inn by Radisson 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. 145397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 3000450 0.0000 275883.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 587343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 311225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. 263500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260226 2026-02-26T00:00:00+05:30 3000450 0.0000 656177.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 17/02/2026) (Symphony Interface)Implementation and setup charges along with 180 days warranty period ends on dated 16/08/2026. 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 Service work order for KEPSLA integration with Prologic 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 Service Work Order for the Touche Migration to new version and Web Prolific setup from old to new server. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 TRS Standalone License renewal & Software maintenance fee for the period 14/02/2026 to 13/02/2027 5664.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. 159098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 353920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 74062.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260227 2026-02-27T00:00:00+05:30 3000450 0.0000 593692.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. 241900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 74857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. 146698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 23600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 70800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Service Work Order for Creation of 3 Outlets named as GUILD Atrium / Main, OTG Atrium and GUILD , Taramani. 44250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 28839.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 AMF Vertical Annual Subscription for the period from 25/01/2026 to 24/01/2027 95580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 3000450 0.0000 524610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 3000450 17662268.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260301 2026-03-01T00:00:00+05:30 3000450 0.0000 17346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 3000450 0.0000 1335223.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 3000450 0.0000 768324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 3000450 0.0000 6292440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. 8260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Implementation, Setup and training charges along with half yearly subscription charges. 156350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 53100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 3000450 0.0000 153636.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260303 2026-03-03T00:00:00+05:30 3000450 0.0000 36363.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 24237.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 49560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 28839.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 29736.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. 258656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 64605.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260304 2026-03-04T00:00:00+05:30 3000450 0.0000 59400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 3000450 0.0000 377545.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260305 2026-03-05T00:00:00+05:30 3000450 0.0000 190700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Annual Subscription for the subscription period 03/03/2026 to 02/03/2027. 513665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Annual subscription fee for the period from 19/03/2026 to 18/03/2027 25960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 143370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 3000450 0.0000 288975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260306 2026-03-06T00:00:00+05:30 3000450 0.0000 269959.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260306 2026-03-06T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup and Training charges along with 06 months Subscription charges period ends on dated 12/07/2026. 88500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260307 2026-03-07T00:00:00+05:30 3000450 0.0000 42108.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 3000450 0.0000 80856.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260309 2026-03-09T00:00:00+05:30 3000450 0.0000 343440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 3000450 0.0000 104306.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260310 2026-03-10T00:00:00+05:30 3000450 0.0000 87300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 54953.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 75756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 166887.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1304, AMC period: 09 Mar 2026 - 08 Mar 2027 118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027 38150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 F&B SOLUTIONS FOR 3 MONTHS 60900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 73384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 111864.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 3000450 0.0000 212729.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260311 2026-03-11T00:00:00+05:30 3000450 0.0000 156120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/02/2026 to 17/08/2026. 1168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Zana in the Wild - 06 months subscription fee for the period from 17/02/2026 to 16/08/2026. 4885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 149115.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 349180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 01/04/2026 to 31/03/2027. 61596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 58200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. 9450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 (DOL: 16/03/2026) 06 months subscription charges period ends on dated 15/09/2026. 34196.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 51638.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 39772.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 0.0000 349180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 3000450 0.0000 580460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 3000450 0.0000 477420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Service Work Order for the Reservation Guest Details (NO Show Report with Revenue) 41300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 74482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 136325.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 74482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 68676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 3000450 0.0000 18211.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 3000450 0.0000 318494.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260313 2026-03-13T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 19576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 3000450 0.0000 189853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260314 2026-03-14T00:00:00+05:30 3000450 0.0000 342579.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 3000450 0.0000 352410.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260316 2026-03-16T00:00:00+05:30 3000450 0.0000 343440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2026 to 16/03/2027 133812.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 27258.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 0.0000 54516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 3000450 0.0000 371009.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 11/03/2026) 5 Additional Touche License along with Annual Subscription Charges period ends on dated 10/03/2027 56640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 571710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026. 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Service Work Order for the Server Restoration 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Implementation, Setup and Training Charges along with Quarterly Subscription Charges. 90270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/03/2026 to 31/08/2026. 69330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. 35552.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. 277890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 113799.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Service Work Order for the Touche migration from old server to New Server(Flutter in new server) 24780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260318 2026-03-18T00:00:00+05:30 3000450 0.0000 84750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 Annual software maintenance and license renewal fee for the period from 01/04/2026 to 31/03/2027. 20650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 FCS Interface 06 months software maintenance and license renewal fee for the period from 17/02/2026 to 16/08/2026. 5900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 25051.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/03/2026 to 13/09/2026. 3345.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 Annual Subscription Charges for the period from 07/02/2026 to 06/02/2027. 348486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027. 61454.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 07/03/2026 to 06/09/2026. 28556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 54482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 21 & 5 additional room Software Maintenance and License renewal fee for the period from 22/01/2026 & 19/02/2026 to 31/03/2026. 1497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260319 2026-03-19T00:00:00+05:30 3000450 0.0000 127125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 Touche Desktop & Android: License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 122531.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 30/06/2026. 38675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 0.0000 46020.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260320 2026-03-20T00:00:00+05:30 3000450 0.0000 459290.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 3000450 0.0000 144105.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 3000450 0.0000 384825.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 06 months Subscription Fee for the subscription period 05/01/2026 to 04/07/2026 88459.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2026 To 30/09/2026 80378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 72110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 STAAH Channel Manager Interface 06 months Subscription charges for the period from 26/12/2025 to 25/06/2026. 2124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 Annual subscription charges for the period from 15/01/2026 to 14/01/2027. 0.0000 297360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260324 2026-03-24T00:00:00+05:30 3000450 0.0000 290940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260324 2026-03-24T00:00:00+05:30 3000450 0.0000 11578.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. 322376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 158521.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2026 to 31/03/2027 301018.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 58062.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 64676.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 61702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. 97350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260325 2026-03-25T00:00:00+05:30 3000450 0.0000 521303.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 137175.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 137175.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Touche Opera Interface Implementation, setup along with 180 days warranty period. 128620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Annual Maintenance Charges for the period 01/10/2024 to 31/03/2025(Jul24 to Sep24 No Contract due to Non-Operation), Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 349180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Annual Maintenance Charges for the period 01/04/2025 to 30/09/2025, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 349180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 3000450 0.0000 11251.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Service Work Order for Creation of 3 Outlets named as GUILD Atrium / Main, OTG Atrium and GUILD , Taramani. 0.0000 44250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Annual Subscription Fee for the period 11/11/2025 to 10/11/2026. 0.0000 169920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 70800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. 85550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Service Work Order for Creation of 2 Outlets named as GUILD Atrium / Main and OTG Atrium. 29500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 3000450 0.0000 393191.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 3000450 0.0000 21593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 142308.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/04/2026 to 31/03/2027. 58055.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 Service Work Order for the 1 Day Onsite Training Session for Events and Catering Module 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. 145140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 143724.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260328 2026-03-28T00:00:00+05:30 3000450 0.0000 32400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 3000450 0.0000 554101.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 3000450 0.0000 395732.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 178050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Service Work Order for the Interface of Web prolific with PeopleSoft. 14750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Service Work Order for Notification Required in Touche App (CRM Id :- 43667795106) 76700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 ROG UNIT - For the period from Jan - Mar 2026 67596.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 10273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 40708.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 10273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. 12272.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. 59439.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 70242.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jan - Mar 2026 327044.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period Jan 2026 - Mar 2026 1023565.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 338252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 126378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 126378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 375240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 333501.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 272376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 8271612.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 2371825.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 408405.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 2971158.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 2145688.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 31929.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 112648.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 303146.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 294674.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 2308039.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-08T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 9557.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-18T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 113941.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 103069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 209211.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 183477.6300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 66472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 167469.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 83710.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 643019.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 1004580.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 7385.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-20T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 13928.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 444351.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 0.0000 1149937.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 9353.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 1420942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 395381.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 813666.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 3000450 2807431.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 1999 AR 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2026 to 30/09/2026. 53898.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000450 PF 3000450 Sundry Debtors Control Account 41804477.0300 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 Annual Subscription charges for the period 01/08/2025 to 31/07/2026 318600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 0 PS 3000454 PF 3000454 IGST Input RCM - 18% 0.0200 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 454 0 30 0 00 N 100000000 0 0 GL 3000459 PF 3000459 Income Tax Refund 0.0000 0.0000 JV 10244 2026-03-31T00:00:00+05:30 Income tax refund FY 2024-25 5644834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 459 0 30 0 00 N 100000000 0 0 GL 3000460 PF 3000460 TDS Earlier Years 584284.5600 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 TDS Earlier Years CBA00485 10004093 1136.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 10050297 1 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 10004093 2025-04-01T00:00:00+05:30 AR 3000460 PF 3000460 TDS Earlier Years 584284.5600 0.0000 TV AR20250919 2025-09-19T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBI00687 10004162 6106.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 10050629 1 CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 10004162 2025-09-19T00:00:00+05:30 AR 3000460 PF 3000460 TDS Earlier Years 584284.5600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Excess reversed booked in FY 2023-24 CBM00532 10000570 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 10053370 1 CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 10000570 2026-03-31T00:00:00+05:30 AR 3000460 PF 3000460 TDS Earlier Years 584284.5600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Excess TDS Reversed S075 10000571 0.0000 2910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 10053371 1 S075 Lemon Tree Hotel Shimona, chennai 10000571 2026-03-31T00:00:00+05:30 AR 3000461 PF 3000461 CGST Input - 2.5% 0.0000 0.0000 TV AP20260322 2026-03-22T00:00:00+05:30 Stay exp. of Avishek Karar for the period 08/03/2026 to 21/03/2026, against invoice no :- MHCN-25-37, Dated :- 22/03/3026 M081 50015904 945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 461 0 30 0 00 N 100000000 10047890 2 M081 Mastiff Hotel City Nest 50015904 2026-03-22T00:00:00+05:30 AP 3000461 PF 3000461 CGST Input - 2.5% 0.0000 0.0000 JV 10071 2026-03-31T00:00:00+05:30 GST Input not received in the month of March-26 0.0000 945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 461 0 30 0 00 N 100000000 0 0 GL 3000462 PF 3000462 SGST input - 2.5% 0.0000 0.0000 TV AP20260322 2026-03-22T00:00:00+05:30 Stay exp. of Avishek Karar for the period 08/03/2026 to 21/03/2026, against invoice no :- MHCN-25-37, Dated :- 22/03/3026 M081 50015904 945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ ITC Input tax credit 95 0 462 0 30 0 00 N 100000000 10047890 3 M081 Mastiff Hotel City Nest 50015904 2026-03-22T00:00:00+05:30 AP 3000462 PF 3000462 SGST input - 2.5% 0.0000 0.0000 JV 10071 2026-03-31T00:00:00+05:30 GST Input not received in the month of March-26 0.0000 945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 462 0 30 0 00 N 100000000 0 0 GL 3000463 PF 3000463 IGST input - 5% 0.0000 0.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Advertisement exp. on Hotel Talk magazine for in March 26, against invoice no :- HT-062/25-26, Dated :- 11/03/2026 H014 50015939 1650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 463 0 30 0 00 N 100000000 10048002 3 H014 Handicraft India Year Book 50015939 2026-03-11T00:00:00+05:30 AP 3000463 PF 3000463 IGST input - 5% 0.0000 0.0000 JV 10088 2026-03-31T00:00:00+05:30 GST 3B entry for the month of March-26 0.0000 1650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ ITC Input tax credit 95 0 463 0 30 0 00 N 100000000 0 0 GL 3000464 PF 3000464 IGST Input - 12% 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025 S142 50015768 216.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ ITC Input tax credit 95 0 464 0 30 0 00 N 100000000 10047476 3 S142 Shree Sai Stationers 50015768 2026-01-16T00:00:00+05:30 AP 3000464 PF 3000464 IGST Input - 12% 0.0000 0.0000 JV 9849 2026-01-31T00:00:00+05:30 GST 3B entry for the month of Jan-26 0.0000 216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 464 0 30 0 00 N 100000000 0 0 GL 3000465 PF 3000465 CGST Input - 6% 0.0400 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 465 0 30 0 00 N 100000000 0 0 GL 3000466 PF 3000466 SGST Input - 6% 0.0400 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 466 0 30 0 00 N 100000000 0 0 GL 3000467 PF 3000467 CGST Input -14% 0.0000 0.4600 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 467 0 30 0 00 N 100000000 0 0 GL 3000468 PF 3000468 SGST Input -14% 0.0000 0.4600 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 468 0 30 0 00 N 100000000 0 0 GL 3000469 PF 3000469 IGST Input - 28% 0.0000 0.1600 TV AP20250625 2025-06-25T00:00:00+05:30 Computer maintenance exp. replace UPS battery & KT Battery , against invoice no :- A2Z/25-26/034, Dated :- 25/06/2025 A163 50015362 164.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 10046227 3 A163 A2Z Computer Solution Center 50015362 2025-06-25T00:00:00+05:30 AP 3000469 PF 3000469 IGST Input - 28% 0.0000 0.1600 JV 9568 2025-06-30T00:00:00+05:30 GST 3B entry for the month of June 25 0.0000 164.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 0 0 GL 3000469 PF 3000469 IGST Input - 28% 0.0000 0.1600 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 0 0 GL 3000480 PF 3000480 CGST NON Input - 14% 0.0000 0.0000 JV 9917 2026-02-17T00:00:00+05:30 Entry reverse 0.0000 3384.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ ITC Input tax credit 95 0 480 0 30 0 00 N 100000000 0 0 GL 3000480 PF 3000480 CGST NON Input - 14% 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBV00508 10004433 3384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ ITC Input tax credit 95 0 480 0 30 0 00 N 100000000 10052563 1 CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 10004433 2026-02-17T00:00:00+05:30 AR 3000486 PF 3000486 GST on ADV. received 685694.0000 0.0000 JV 10037 2026-03-31T00:00:00+05:30 945939.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 486 0 30 0 00 N 100000000 0 0 GL 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20250507 2025-05-07T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. C026 10000441 0.0000 21723.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10048902 1 C026 CHOICEST ENTERPRISE LTD. 10000441 2025-05-07T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20250507 2025-05-07T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. ND # 10000441 C026 21723.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10049517 1 C026 CHOICEST ENTERPRISE LTD. 10000003 2025-05-07T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 JV 9697 2025-09-30T00:00:00+05:30 TDS Booked for MYCL Properties Deposited in PF 12240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 0 0 GL 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBH00018 10004180 1255.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051660 1 CBH00018 Hotel Grand Mumtaz- Srinagar 10004180 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBL00735 10004181 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051661 1 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 10004181 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBF00627 10004182 4895.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051662 1 CBF00627 Falgu Resorts Private Limited 10004182 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBJ00717 10004183 2562.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051663 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10004183 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y 2024-25. CBJ00721 10004184 3287.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051664 1 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 10004184 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBJ00723 10004185 7225.8600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051665 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10004185 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBJ00736 10004186 4833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051666 1 CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 10004186 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked 2024-25. CBJ00743 10004187 622.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051667 1 CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) NA 10004187 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBJ00759 10004188 10122.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051668 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10004188 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBJ00783 10004189 9546.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051669 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10004189 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBJ00745 10004190 1609.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051670 1 CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 10004190 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBA00813 10004191 15710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051671 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10004191 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBF00733 10004192 744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051672 1 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 10004192 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. S100 10004193 1222.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051673 1 S100 Red Fox Hotel, Tiruchirappalli 10004193 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. T072 10004194 660.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051674 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10004194 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. R033 10004195 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051675 1 R033 RADISSON BLU PLAZA HOTEL MYSORE 10004195 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBR00065 10004196 14285.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051676 1 CBR00065 Radisson Blu Hotel - Kaushambi 10004196 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBK00141 10004197 19113.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051677 1 CBK00141 Radisson Blu Towers - Kaushambi - old 10004197 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBC00885 10004198 3536.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051678 1 CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 10004198 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBC00547 10004199 14857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051679 1 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 10004199 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25 CBE00829 10004200 2292.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051680 1 CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 10004200 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBC00475 10004201 2148.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051681 1 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 10004201 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBN00195 10004202 11273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051682 1 CBN00195 SHAWN ELIZEY 10004202 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBM00811 10004203 220021.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051683 1 CBM00811 Maya Hill Resorts LLP (Holymont) 10004203 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBL00782 10004204 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051684 1 CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 10004204 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for f.y. 2024-25. CBC00652 10004208 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051824 1 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 10004208 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. H014 10004209 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051825 1 H014 Hotel The Grand Raj 10004209 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. L041 10004212 4369.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051830 1 L041 Lemon Tree Hotel Dahej 10004212 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. L041 10004214 6954.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-24T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051833 1 L041 Lemon Tree Hotel Dahej 10004214 2025-11-01T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 TDS as per 26AS(FY 2024-25) CBR00947 10004205 5481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051685 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10004205 2025-11-30T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 TDS as per 26AS(FY 2024-25) CBL00901 10004206 31800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051686 1 CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 10004206 2025-11-30T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 TDS as per 26AS(FY 2024-25) CBL00596 10004207 6420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-10T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051687 1 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 10004207 2025-11-30T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 TDS as per 26AS(FY 2024-25) NC # 10004205 CBR00947 0.0000 5481.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051688 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10000339 2025-11-30T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251205 2025-12-05T00:00:00+05:30 Being TDS is booked as per the 26AS CBH00018 10000539 0.0000 1255.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051658 1 CBH00018 Hotel Grand Mumtaz- Srinagar 10000539 2025-12-05T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20251205 2025-12-05T00:00:00+05:30 Being TDS is booked as per the 26AS ND # 10000539 CBH00018 1255.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10051659 1 CBH00018 Hotel Grand Mumtaz- Srinagar 10000004 2025-12-05T00:00:00+05:30 AR 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 JV 10244 2026-03-31T00:00:00+05:30 Income tax refund FY 2024-25 0.0000 6568150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 0 0 GL 3000487 PF 3000487 TDS AY 2025-26 (FY 24-25) 6232750.6600 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS Reversal as client has revised TDS(FY 24-25) CBD00815 10000579 0.0000 97787.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 10054147 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10000579 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00285 10004030 4921.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050102 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10004030 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. B006 10004031 5204.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050103 1 B006 The Zuri Whitefield Bengaluru 10004031 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00303 10004032 1375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050104 1 CBE00303 Etenia Hospitality LLP 10004032 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L037 10004033 1659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050105 1 L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 10004033 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S0107 10004034 9304.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050106 1 S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 10004034 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T047 10004035 739.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050107 1 T047 Tristar Hotels Private Limited 10004035 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00414 10004036 2930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050108 1 CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 10004036 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00093 10004037 4990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050109 1 CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 10004037 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L040 10004038 2426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050110 1 L040 Lemon Tree Hotel - Vadodara 10004038 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T023 10004039 1710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050111 1 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 10004039 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00459 10004040 8050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050112 1 CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 10004040 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T028 10004041 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050113 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 10004041 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. E004 10004042 4144.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050114 1 E004 ELGIN HOTELS PVT. LTD. 10004042 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K010 10004043 3001.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050115 1 K010 KARNANI FNB SPECIALITIES LLP 10004043 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. CBH00106 10004022 984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050094 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10004022 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00593 10004023 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050095 1 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 10004023 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBI00588 10004024 32191.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050096 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10004024 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K001 10004025 1917.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050097 1 K001 K.C. RESIDENCY 10004025 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H027 10004026 6111.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050098 1 H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 10004026 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00392 10004027 1348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050099 1 CBL00392 Lemon Tree Premier, Bhubaneswar 10004027 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00511 10004028 4961.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050100 1 CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 10004028 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250805 2025-08-05T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A002 10004029 1654.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050101 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10004029 2025-08-05T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for f.y. 2025-26 CBB00173 10004044 5280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050122 1 CBB00173 Baagh Ananta Elite, Ranthambore 10004044 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R005 10004045 2322.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050127 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10004045 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T072 10004046 2243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050128 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10004046 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00052 10004047 1535.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050129 1 CBS00052 SPRINGFIELD PROJECTS PVT LTD 10004047 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00051 10004048 1739.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050130 1 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 10004048 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S071 10004049 1690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050131 1 S071 Sonotel Hotels & Resorts Private Limited 10004049 2025-08-07T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBV00054 10004051 10227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050135 1 CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 10004051 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBV00764 10004052 31253.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050136 1 CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 10004052 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00889 10004053 7720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050137 1 CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 10004053 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBX00786 10004054 5940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050138 1 CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 10004054 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C040 10004055 6420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050139 1 C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 10004055 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBi00407 10004056 497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050140 1 CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 10004056 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. D011 10004057 2002.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050141 1 D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 10004057 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00359 10004058 497.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050142 1 CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 10004058 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00402 10004059 6402.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050143 1 CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 10004059 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C001 10004060 35229.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050144 1 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 10004060 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C034 10004061 1138.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050145 1 C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Closed 10004061 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L015 10004062 394.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050146 1 L015 Lemon Tree -Electronic City 10004062 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00833 10004063 6.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050147 1 CBD00833 DLF URBAN PRIVATE LIMITED 10004063 2025-08-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250825 2025-08-25T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. NGPJ01055F CBJ00834 10004094 7860.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050298 1 CBJ00834 The Jasraj Palace Yavatmal 10004094 2025-08-25T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9233 2025-08-29T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 59313.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-29T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00095 10004095 2138.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050324 1 CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 10004095 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for 2025-26. L008 10004096 25510.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050325 1 L008 Lodhi property company Ltd. (The Lodhi) 10004096 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 H007 10004097 802.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050326 1 H007 Heritage Resorts Private Limited- Amanbagh 10004097 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00706 10004098 2076.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050327 1 CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 10004098 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P004 10004099 5210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050328 1 P004 Radisson Noida A Unit of J.O.P Hotel Limited 10004099 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T061 10004100 2057.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050329 1 T061 Red Fox Hotel Hyderabad 10004100 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. L018 10004101 1659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050330 1 L018 Lemon Tree Hotels Limited - Chandigarh 10004101 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L005 10004102 1974.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050331 1 L005 Lemon Tree Hotel Millennium City Center 10004102 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L011 10004103 1974.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050332 1 L011 Lemon Tree Hotel, Aurangabad NA 10004103 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L007 10004104 1344.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050333 1 L007 Lemon Tree Hotel - Udyog Vihar 10004104 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L017 10004105 1658.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050334 1 L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 10004105 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L009 10004106 1659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050335 1 L009 Lemon Tree Hotels Ltd., Ahmedabad 10004106 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L016 10004107 2180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050336 1 L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 10004107 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K008 10004108 5269.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050337 1 K008 The LaLiT Chandigarh 10004108 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. M006 10004109 12340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050338 1 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) Old 10004109 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R017 10004110 17359.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050339 1 R017 Radisson Blu Hotel Rudrapur 10004110 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T036 10004111 17014.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050340 1 T036 Today Hotel New Delhi Private Limited (Crown Plaza Okhla) 10004111 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R015 10004112 5135.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050341 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10004112 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. NC # 10004112 R015 0.0000 5135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050342 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10000338 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. R015 10004113 3897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050343 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10004113 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T052 10004114 5135.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050344 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10004114 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L014 10004115 3233.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050345 1 L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 10004115 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. G008 10004116 11631.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050346 1 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 10004116 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. V014 10004117 1647.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050347 1 V014 Vijan Hotels Pvt. Ltd. 10004117 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250829 2025-08-29T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. G003 10004118 26617.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050348 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10004118 2025-08-29T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9237 2025-09-03T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 6063.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S005 10004120 5069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050547 1 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 10004120 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H005 10004121 1177.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050548 1 H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 10004121 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R016 10004122 3281.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050549 1 R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 10004122 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00543 10004123 2635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050550 1 CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 10004123 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R014 10004124 1544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050551 1 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 10004124 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R006 10004125 268.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050552 1 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 10004125 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00468 10004126 27307.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050553 1 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 10004126 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A001 10004127 9952.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050554 1 A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 10004127 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBP00377 10004128 27307.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050555 1 CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 10004128 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00912 10004129 48144.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050556 1 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 10004129 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00460 10004130 923.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050557 1 CBF00460 Aquasands Resorts and Management Private Limited 10004130 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T074 10004131 20094.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050558 1 T074 HLV limited (The Leela, Mumbai) 10004131 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBR00048 10004132 10741.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050559 1 CBR00048 Royal western India Turf Club Ltd 10004132 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2024-25. M003 10004133 20845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050560 1 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 10004133 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R005 10004134 3395.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050561 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10004134 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked is booked for F.y. 2025-26. CBK00910 10004135 13630.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050562 1 CBK00910 KOTI RESORTS LIMITED 10004135 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBN00124 10004136 18448.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050563 1 CBN00124 Araiya Palampur 10004136 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00072 10004137 611.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050564 1 CBR00072 Royal Park Baddi - Lemon Tree baddi 10004137 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00768 10004138 27307.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050565 1 CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 10004138 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00895 10004139 2750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050566 1 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 10004139 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A006 10004140 2532.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050567 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10004140 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00610 10004141 3500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050568 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10004141 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00162 10004142 15136.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050569 1 CBC00162 Holiday Inn Gurugram Sec. 90 10004142 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C019 10004143 2194.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050570 1 C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 10004143 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00004 10004144 6026.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050571 1 CBD00004 Radisson Blu Hotel, Guwahati 10004144 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. Z001 10004145 3837.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050572 1 Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 10004145 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00360 10004146 6250.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050573 1 CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 10004146 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00399 10004147 484.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050574 1 CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 10004147 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T006 10004148 2298.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050575 1 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 10004148 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A032 10004149 5136.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050576 1 A032 Goyal Fashions Private Limited- Ananta Pushkar 10004149 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00235 10004150 617.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050577 1 CBA00235 ANANTA MARRIGE GARDEN 10004150 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00847 10004151 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050578 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10004151 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00046 10004152 1196.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050579 1 CBH00046 Hotel Brahma Horizon 10004152 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00169 10004153 5451.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050580 1 CBG00169 Lemon Tree Premier, Rishikesh 10004153 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P031 10004154 2426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050581 1 P031 Lemon Tree Hotel Dehradun 10004154 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00351 10004155 6741.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050582 1 CBL00351 Lemon Tree Hotel, Aligarh 10004155 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R039 10004156 1703.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050583 1 R039 Skyline Hotels- Radisson Blu Jammu 10004156 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R013 10004157 7772.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050584 1 R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 10004157 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00586 10004158 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10050585 1 CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 10004158 2025-09-03T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 TDS for the FY 2024-25 CBM00544 10004166 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 FC TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10051232 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004166 2025-09-30T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 TDS for the FY 2025-26 CBM00544 10004210 89941.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10051826 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004210 2025-11-30T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 TDS for the FY 2025-26 CBM00544 10004230 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052130 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004230 2025-12-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBL00806 10004237 4620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052348 1 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 10004237 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBD00815 10004238 28592.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052349 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10004238 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBT00461 10004239 43531.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052350 1 CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 10004239 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBI00588 10004240 1610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052351 1 CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 10004240 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00985 10004241 46315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052352 1 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 10004241 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00204 10004242 13212.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052353 1 CBS00204 Shiva Satya Hotels Private Limited (Crown Plaza Ahmedabad) 10004242 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00315 10004243 47081.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052354 1 CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 10004243 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00102 10004244 3481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052355 1 CBC00102 Radisson Blu Gorakhpur 10004244 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBP00658 10004245 529.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052356 1 CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 10004245 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00049 10004246 5481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052357 1 CBH00049 Lemon Tree Hotel Srinagar 10004246 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. J004 10004247 11030.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052358 1 J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 10004247 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00530 10004248 31253.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052359 1 CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 10004248 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00061 10004249 3542.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052360 1 CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 10004249 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00949 10004250 8288.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052361 1 CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 10004250 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P026 10004251 3574.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052362 1 P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 10004251 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00998 10004252 2720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052363 1 CBF00998 Four Points By Sheraton Sonmarg Resorts. 10004252 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00384 10004253 40250.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052364 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10004253 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00605 10004254 6250.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052365 1 CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 10004254 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R043 10004255 914.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052366 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10004255 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00899 10004256 25564.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052367 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10004256 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00480 10004257 9132.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052368 1 CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 10004257 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00901 10004258 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052369 1 CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 10004258 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00956 10004259 67036.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052370 1 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 10004259 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. B014 10004260 12782.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052371 1 B014 Signature Club Resort 10004260 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00621 10004261 153979.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052372 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10004261 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00978 10004262 46409.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052373 1 CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 10004262 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. B006 10004263 5203.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052374 1 B006 The Zuri Whitefield Bengaluru 10004263 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00665 10004264 27892.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052375 1 CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 10004264 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00695 10004265 10880.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052376 1 CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 10004265 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00023 10004266 16454.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052377 1 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 10004266 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00363 10004267 31253.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052378 1 CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 10004267 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L037 10004268 1659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052379 1 L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 10004268 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBI00687 10004269 4816.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052380 1 CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 10004269 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00745 10004270 4236.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052381 1 CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 10004270 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00759 10004271 12170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052382 1 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 10004271 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00712 10004272 11150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052383 1 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 10004272 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBj00710 10004273 14959.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052384 1 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 10004273 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00698 10004274 8749.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052385 1 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 10004274 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00736 10004275 10598.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052386 1 CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 10004275 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00709 10004276 8942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052387 1 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 10004276 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00739 10004277 7754.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052388 1 CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 10004277 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00722 10004278 10046.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052389 1 CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 10004278 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260211 2026-02-11T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. NC # 10004259 CBA00956 0.0000 67036.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054263 1 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 10000341 2026-02-11T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00754 10004280 5906.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052400 1 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 10004280 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBJ00752 10004281 5078.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052401 1 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 10004281 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00717 10004282 8845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052402 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10004282 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00753 10004283 3422.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052403 1 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 10004283 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBJ00783 10004284 2773.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052404 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10004284 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00707 10004285 3367.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052405 1 CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 10004285 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00721 10004286 3919.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052406 1 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 10004286 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBj00711 10004287 6955.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052407 1 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 10004287 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00724 10004288 8942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052408 1 CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 10004288 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBN00708 10004289 3781.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052409 1 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 10004289 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00744 10004290 8942.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052410 1 CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 10004290 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBJ00742 10004291 2539.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052411 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10004291 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00952 10004292 4932.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052412 1 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 10004292 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBj00830 10004293 938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052413 1 CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 10004293 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00182 10004294 6803.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052414 1 CBR00182 Rosetta Resort and Holiday Homes 10004294 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00766 10004295 1033.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052415 1 CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 10004295 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00961 10004296 1778.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052416 1 CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 10004296 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. S0107 10004297 9304.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052417 1 S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 10004297 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00865 10004298 11430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052418 1 CBT00865 The Sai Leela Hospitality Private Limited 10004298 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked fr F.y. 2025-26. CBS00897 10004299 46315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052419 1 CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 10004299 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00762 10004300 1947.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052420 1 CBS00762 SFB Hospitality LLP 10004300 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBY00930 10004301 5066.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052421 1 CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 10004301 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R005 10004302 5585.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052422 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10004302 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. B004 10004303 1320.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052423 1 B004 The Lalit Temple View Khajuraho 10004303 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00415 10004304 9416.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052424 1 CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 10004304 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00620 10004305 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052425 1 CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 10004305 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00666 10004306 6760.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052426 1 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 10004306 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L040 10004307 2426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052427 1 L040 Lemon Tree Hotel - Vadodara 10004307 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00532 10004308 1350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052428 1 CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 10004308 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N004 10004309 1987.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052429 1 N004 Four Points by Sheraton Vadodara 10004309 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00808 10004310 743.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052430 1 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 10004310 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00733 10004311 744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052431 1 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 10004311 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00459 10004312 705.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052432 1 CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 10004312 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. C026 10004313 23086.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052433 1 C026 CHOICEST ENTERPRISE LTD. 10004313 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T028 10004314 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052434 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 10004314 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00882 10004315 176.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052435 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10004315 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00887 10004316 1578.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052436 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10004316 2026-02-16T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9850 2026-02-17T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 116243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9917 2026-02-17T00:00:00+05:30 Entry reverse 3384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00449 10004317 5461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052439 1 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 10004317 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00927 10004318 3300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052440 1 CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 10004318 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00887 10004319 1158.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052441 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10004319 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00183 10004320 1276.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052442 1 CBK00183 Kanak Trade Link Private Limited (The Spirit) 10004320 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K010 10004321 9151.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052443 1 K010 KARNANI FNB SPECIALITIES LLP 10004321 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00140 10004322 8271.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052444 1 CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 10004322 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00971 10004323 1033.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052445 1 CBR00971 ROYAL CALCUTTA GOLF CLUB 10004323 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00873 10004324 14744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052446 1 CBR00873 Ramada - A unit of Shakambari Builders Private Limited 10004324 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00052 10004325 1535.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052447 1 CBS00052 SPRINGFIELD PROJECTS PVT LTD 10004325 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00051 10004326 1739.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052448 1 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 10004326 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00053 10004327 30469.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052449 1 CBT00053 THE CIRCLE 10004327 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S071 10004328 957.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052450 1 S071 Sonotel Hotels & Resorts Private Limited 10004328 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00386 10004329 1204.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052451 1 CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 10004329 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H032 10004330 6111.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052452 1 H032 Lemon Tree Hotel Gangtok 10004330 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00036 10004331 674.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052455 1 CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. XF10004331 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBV00357 10004332 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052456 1 CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 10004332 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. I008 10004333 16471.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052457 1 I008 Crowne Plaza Chennai Adyar Park 10004333 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L035 10004334 664.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052458 1 L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 10004334 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00352 10004335 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052459 1 CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 10004335 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S100 10004336 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052460 1 S100 Red Fox Hotel, Tiruchirappalli 10004336 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R040 10004337 3754.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052461 1 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 10004337 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00523 10004338 5907.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052462 1 CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 10004338 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is Booked for F.y. 2025-26. CBC00757 10004339 5461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052463 1 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 10004339 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBX00784 10004340 12108.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052464 1 CBX00784 Xandari Pearl Beach Resort Private Limited 10004340 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBX00786 10004341 17115.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052465 1 CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 10004341 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBX00787 10004342 2804.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052466 1 CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 10004342 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L079 10004343 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052467 1 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 10004343 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. F002 10004344 857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052468 1 F002 FORTUNE HOTEL, Sullivan Court 10004344 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C011 10004345 31254.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052469 1 C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 10004345 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T001 10004346 8753.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052470 1 T001 AKOI SAAB- HOTEL IMPERIAL 10004346 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00931 10004347 16068.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052473 1 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) XF10004347 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00604 10004348 40250.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052474 1 CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 10004348 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00720 10004349 6250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052475 1 CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 10004349 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00723 10004350 7286.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052476 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10004350 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00721 10004351 7194.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052477 1 CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 10004351 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00109 10004352 970.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052478 1 CBA00109 Red Fox Hotel, Alwar 10004352 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00907 10004353 64392.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052479 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) 10004353 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00813 10004354 23550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052480 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10004354 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H001 10004355 13834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052481 1 H001 BHARAT HOTELS LIMITED 10004355 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00915 10004356 119413.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052482 1 CBB00915 BHARAT HOTELS LIMITED. 10004356 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T024 10004357 1312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052483 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10004357 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00359 10004358 453.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052484 1 CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 10004358 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00807 10004359 924.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052485 1 CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 10004359 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. D015 10004360 3731.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052486 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10004360 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C001 10004361 8125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052487 1 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 10004361 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R010 10004362 1058.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052488 1 R010 Chaitra hospitality and Development Services Pvt. Ltd. 10004362 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00625 10004363 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052489 1 CBD00625 Delhi Gymkhana Club Ltd. 10004363 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00675 10004364 22232.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052490 1 CBE00675 DLF Homes Developers Limited 10004364 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R033 10004365 19655.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052491 1 R033 RADISSON BLU PLAZA HOTEL MYSORE 10004365 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00793 10004366 9530.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052492 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10004366 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. D009 10004367 2119.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052493 1 D009 DLF Property Developers Limited 10004367 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00953 10004368 7360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052494 1 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 10004368 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00914 10004369 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052495 1 CBD00914 Dlf Info City Chennai Limited 10004369 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00825 10004370 78453.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052496 1 CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 10004370 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00832 10004371 11948.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052497 1 CBE00832 Emaar India Limited Beryl Club Gurugram 10004371 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00014 10004372 1609.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052498 1 CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 10004372 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00738 10004373 5270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052499 1 CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 10004373 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L058 10004374 664.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052500 1 L058 Lemon Tree Hotels, Sector 60 10004374 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L036 10004375 833.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052501 1 L036 Lemon Tree Premier, Delhi Aerocity 10004375 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00191 10004376 2091.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052502 1 CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 10004376 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L017 10004377 1658.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052503 1 L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 10004377 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00122 10004378 395.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052504 1 CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 10004378 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L060 10004379 2687.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052505 1 L060 Lemon Tree Hotel Candolim, Goa 10004379 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00101 10004380 537.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052506 1 CBR00101 Red Fox Hotel Dehradun 10004380 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R041 10004381 538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052507 1 R041 Red Fox Hotels - Sector 60 10004381 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00021 10004382 1530.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052508 1 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 10004382 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H007 10004383 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052509 1 H007 Heritage Resorts Private Limited- Amanbagh 10004383 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S0102 10004384 40120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052510 1 S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort 10004384 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00568 10004385 2750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052511 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10004385 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBI00909 10004386 3653.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052512 1 CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) N/A 10004386 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. I019 10004387 5412.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052513 1 I019 InterGlobe Air Transport Limited (unit : China Club) 10004387 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L010 10004388 3160.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052514 1 L010 Lemon Tree Hotels Ltd., Indore 10004388 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L012 10004389 1028.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052515 1 L012 Lemon Tree Hotel (Guindy, Chennai) 10004389 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L016 10004390 2180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052516 1 L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 10004390 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R032 10004391 3317.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052517 1 R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 10004391 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L006 10004392 2288.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052518 1 L006 Lemon Tree Hotel Hinjewadi 10004392 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L011 10004393 1973.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052519 1 L011 Lemon Tree Hotel, Aurangabad NA 10004393 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 being TDS is booked for F.y. 2025-26. L018 10004394 2909.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052520 1 L018 Lemon Tree Hotels Limited - Chandigarh 10004394 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L004 10004395 1028.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052521 1 L004 Lemon Tree Hotel, East Delhi Mall 10004395 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00116 10004396 1167.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052522 1 CBM00116 Lemon Tree Premier Mumbai 10004396 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L009 10004397 1658.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052523 1 L009 Lemon Tree Hotels Ltd., Ahmedabad 10004397 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N009 10004398 2896.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052524 1 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 10004398 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00803 10004399 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052525 1 CBL00803 Lemon Tree Hotel, Noida 10004399 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. V016 10004400 3088.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052526 1 V016 Vana Enterprises Ltd 10004400 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBM00544 10004401 125941.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052527 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004401 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBO00583 10004402 7025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052528 1 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 10004402 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBO00908 10004403 6418.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052529 1 CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 10004403 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T026 10004404 1056.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052530 1 T026 Piccadily Holiday Resorts Ltd. 10004404 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00804 10004405 6870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052531 1 CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 10004405 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00013 10004406 5558.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052532 1 CBR00013 Riveria Commercial Developers Ltd. 10004406 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00933 10004407 15728.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052533 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10004407 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00170 10004408 6848.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052534 1 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 10004408 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A028 10004409 4001.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052535 1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 10004409 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00973 10004410 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052536 1 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 10004410 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00022 10004411 1096.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052537 1 CBT00022 Lemon Tree Hotel – Sohna Road 10004411 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T057 10004412 3815.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052538 1 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 10004412 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R011 10004413 1606.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052539 1 R011 Radisson Blu Hotel New Delhi Paschim Vihar 10004413 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00955 10004414 3408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052540 1 CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 10004414 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00920 10004415 17252.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052541 1 CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 10004415 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00245 10004416 7250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052542 1 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 10004416 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00824 10004417 1591.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052543 1 CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 10004417 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T052 10004418 10270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052544 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10004418 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L014 10004419 6467.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052545 1 L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 10004419 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00926 10004420 1921.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052550 1 CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 10004420 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00335 10004421 6741.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052551 1 CBL00335 Lemon Tree Premium, Vijayawada 10004421 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00936 10004422 6121.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052552 1 CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 10004422 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. W009 10004423 52220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052553 1 W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 10004423 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00947 10004424 32844.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052554 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10004424 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. V014 10004425 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052555 1 V014 Vijan Hotels Pvt. Ltd. 10004425 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBV00679 10004426 400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052556 1 CBV00679 Vijan Business Centre 10004426 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00485 10004427 968.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052557 1 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 10004427 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00713 10004428 37351.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052558 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10004428 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00034 10004429 1367.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052559 1 CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 10004429 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00763 10004430 1044.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052560 1 CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 10004430 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. S005 10004431 250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052561 1 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 10004431 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00699 10004432 33083.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052562 1 CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 10004432 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H0034 10004434 1366.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052564 1 H0034 Holiday Inn Jaipur city centre 10004434 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00543 10004435 2635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052565 1 CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 10004435 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00529 10004436 9807.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052566 1 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 10004436 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C039 10004437 1264.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052567 1 C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 10004437 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00811 10004438 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052568 1 CBM00811 Maya Hill Resorts LLP (Holymont) 10004438 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260217 2026-02-17T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N010 10004439 10711.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052569 1 N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 10004439 2026-02-17T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9851 2026-02-19T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 13699.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for For F.y. 2025-26. R006 10004440 268.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052570 1 R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 10004440 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00565 10004441 15950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052571 1 CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 10004441 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00772 10004442 1284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052572 1 CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 10004442 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00468 10004443 3550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052573 1 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 10004443 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00623 10004444 11928.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052574 1 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 10004444 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBP00377 10004445 2226.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052575 1 CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 10004445 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBP00954 10004446 46315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052576 1 CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 10004446 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P031 10004447 2426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052577 1 P031 Lemon Tree Hotel Dehradun 10004447 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00968 10004448 37524.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052578 1 CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail) NA 10004448 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBC00688 10004449 8640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052579 1 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 10004449 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 being TDS is booked for F.y. 2025-26. CBD00876 10004450 41350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052580 1 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 10004450 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00788 10004451 6251.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052581 1 CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 10004451 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. I020 10004452 36909.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052582 1 I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 10004452 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P036 10004453 6339.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052583 1 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 10004453 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00048 10004454 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052584 1 CBR00048 Royal western India Turf Club Ltd 10004454 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00314 10004455 1361.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052585 1 CBR00314 Radisson Blu Mumbai International Airport 10004455 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00398 10004456 5107.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052586 1 CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 10004456 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00463 10004457 1672.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052587 1 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 10004457 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00440 10004458 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052588 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10004458 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00925 10004459 31800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052589 1 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 10004459 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N002 10004460 2508.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052590 1 N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 10004460 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00453 10004461 10962.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052591 1 CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 10004461 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00197 10004462 4082.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052592 1 CBA00197 Holiday Inn Chandigarh Zirakpur 10004462 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. F013 10004463 3286.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052593 1 F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 10004463 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00072 10004464 611.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052594 1 CBR00072 Royal Park Baddi - Lemon Tree baddi 10004464 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H014 10004465 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052595 1 H014 Hotel The Grand Raj 10004465 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00782 10004466 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052596 1 CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 10004466 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K013 10004467 1722.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052597 1 K013 Lemon Tree Premier , Patna 10004467 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00789 10004468 31253.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052598 1 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10004468 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00967 10004469 31800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052599 1 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 10004469 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00790 10004470 43530.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052600 1 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 10004470 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R013 10004471 4080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052601 1 R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 10004471 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00902 10004472 51193.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052602 1 CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 10004472 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00895 10004473 1126.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052603 1 CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 10004473 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00367 10004474 6208.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052604 1 CBR00367 Radisson Kandla 10004474 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00289 10004475 1096.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052605 1 CBL00289 Lemon Tree Premier, Dwarka 10004475 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A006 10004476 3224.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052606 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10004476 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00035 10004477 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052607 1 CBB00035 Holiday Inn Express Gurugram Sector 50 10004477 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00110 10004478 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052608 1 CBB00110 Holiday Inn Express, Pune Pimpri 10004478 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00111 10004479 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052609 1 CBB00111 Holiday Inn Express, Chennai Omr 10004479 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00112 10004480 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052610 1 CBB00112 Holiday Inn Express, Pune Hinjewadi 10004480 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00113 10004481 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052611 1 CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 10004481 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00205 10004482 592.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052612 1 CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 10004482 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00206 10004483 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052613 1 CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 10004483 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00207 10004484 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052614 1 CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 10004484 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00208 10004485 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052615 1 CBB00208 Holiday Inn Express Hyderabad Hitec City 10004485 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00209 10004486 592.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052616 1 CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 10004486 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00767 10004487 4565.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052617 1 CBD00767 Crest Condominium Association(The Crest Club) 10004487 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00767 10004488 4565.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052618 1 CBD00767 Crest Condominium Association(The Crest Club) 10004488 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00913 10004489 175.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052619 1 CBD00913 DLF Cyber City Developers Ltd. 10004489 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00913 10004490 2000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052620 1 CBD00913 DLF Cyber City Developers Ltd. 10004490 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00068 10004491 2092.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052621 1 CBD00068 DPA Institute of Tourism and Hospitality Education 10004491 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 T006 10004492 4787.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052622 1 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 10004492 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00542 10004493 4620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052623 1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 10004493 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBM00360 10004494 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052624 1 CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 10004494 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. Z001 10004495 3837.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052625 1 Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 10004495 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T012 10004496 5297.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052626 1 T012 The Raviz Kovalam (Kovalam Resort Private Limited) 10004496 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00922 10004497 46315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052627 1 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 10004497 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00822 10004498 9450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052628 1 CBU00822 Uday Palace Navsari 10004498 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00816 10004499 1490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052629 1 CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 10004499 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P014 10004500 12416.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052630 1 P014 Dia Park Premier (Unit Of Punihani International) 10004500 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS s booked for F.y. 2025-26. CBD00794 10004501 5885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052631 1 CBD00794 DLF Universal Limited(Chandigarh) 10004501 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260219 2026-02-19T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R019 10004502 8879.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052632 1 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 10004502 2026-02-19T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00571 10004503 11615.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052633 1 CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 10004503 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00607 10004504 3012.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052634 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10004504 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00610 10004505 23807.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052635 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10004505 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00611 10004506 7719.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052636 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10004506 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00612 10004507 31368.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052637 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10004507 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00716 10004508 10450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052638 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10004508 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00870 10004509 5270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052639 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10004509 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00875 10004510 7745.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052640 1 CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 10004510 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00932 10004511 5250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052641 1 CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 10004511 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. D013 10004512 1865.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052642 1 D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 10004512 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A017 10004513 6344.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052643 1 A017 Lemon Tree Premier -The Atrium 10004513 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260220 2026-02-20T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00813 10004514 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052648 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10004514 2026-02-20T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS amount is booked for F.y. 2025-26. CBC00671 10004515 35550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052655 1 CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 10004515 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00761 10004516 4552.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052656 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10004516 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00761 10004517 488.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052657 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10004517 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00173 10004518 480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052658 1 CBB00173 Baagh Ananta Elite, Ranthambore 10004518 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBA00761 10004519 1776.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052659 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10004519 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00847 10004520 9200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052660 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10004520 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDs is booked for F.y. 2025-26. G003 10004521 1254.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052661 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10004521 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260223 2026-02-23T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 NC # 10004519 CBA00761 0.0000 1776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054654 1 CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 10000343 2026-02-23T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00106 10004522 1410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052668 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10004522 2026-02-25T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L003 10004523 3548.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052669 1 L003 Lemon Tree Amarante Beach Resort, Goa 10004523 2026-02-25T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00047 10004524 1973.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052670 1 CBL00047 Lemon Tree Hotel - Banjara Hills 10004524 2026-02-25T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260225 2026-02-25T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00556 10004525 1659.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052671 1 CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 10004525 2026-02-25T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260226 2026-02-26T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L007 10004526 1344.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052673 1 L007 Lemon Tree Hotel - Udyog Vihar 10004526 2026-02-26T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260226 2026-02-26T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L062 10004527 4457.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10052674 1 L062 Lemon Tree Premier, Leisure Valley 2 10004527 2026-02-26T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 10402 2026-03-31T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 57559.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-10T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 10427 2026-03-31T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 35875.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-14T00:00:00+05:30 VK TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 JV 9988 2026-03-31T00:00:00+05:30 Interest on loan booked on amount given to MYCL upto FY 2025-26 72597.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 0 0 GL 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS Booked as per 26AS FY 2025-26 CBG00656 10004561 17412.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10053359 1 CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 10004561 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 2025-26 CBV00357 10004563 5907.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10053367 1 CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 10004563 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the fy 25-26 CBM00544 10004568 51487.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10053462 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004568 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS booked for F.y. 2025-26. CBR00933 10004572 9557.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-18T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10053789 1 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 10004572 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS excess booked now reversal CBM00544 10000575 0.0000 125941.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054097 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10000575 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS for the FY 25-26 CBM00544 10004573 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054098 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004573 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 TDS Reversal as client has revised TDS(FY 25-26) CBD00815 10000580 0.0000 5282.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054148 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10000580 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBH00106 10004590 984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054262 1 CBH00106 Hotel Marina (Holiday Inn Agra) 10004590 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for the f.y. 2026-27. CBL00487 10004591 2793.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054264 1 CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 10004591 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26 CBD00097 10004592 3201.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054265 1 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 10004592 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBC00102 10004593 2700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054266 1 CBC00102 Radisson Blu Gorakhpur 10004593 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBH00061 10004594 1820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054267 1 CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 10004594 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00998 10004595 13600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054268 1 CBF00998 Four Points By Sheraton Sonmarg Resorts. 10004595 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26 CBL00384 10004596 3280.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054269 1 CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 10004596 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y 2025-26. CBM00879 10004597 42870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054270 1 CBM00879 Mayfair Hotels and Resorts Limited 10004597 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBP00990 10004598 13250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054271 1 CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 10004598 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R043 10004600 6614.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054273 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10004600 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00899 10004601 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054274 1 CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 10004601 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00243 10004602 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054275 1 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 10004602 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00596 10004603 6420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054276 1 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 10004603 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00956 10004604 45984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054277 1 CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 10004604 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBD00815 10004605 4475.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054286 1 CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 10004605 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being tds is booked for f.y. 2025-26. R043 10004606 914.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054287 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10004606 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBA00976 10004607 27255.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054288 1 CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 10004607 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A002 10004608 1654.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054289 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10004608 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is Booked for F.y. 2025-26. B014 10004609 21394.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054290 1 B014 Signature Club Resort 10004609 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is Booked for F.y. 2025-26. CBB00285 10004610 4921.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054291 1 CBB00285 Holiday Inn Express & Suites Bengaluru OMR 10004610 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00033 10004611 5037.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054292 1 CBB00033 Holiday Inn Bengaluru Racecourse 10004611 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00961 10004612 822.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-02T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054293 1 CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 10004612 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.Y. 2025-26. CBN00708 10004629 3781.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054536 1 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 10004629 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00707 10004630 3367.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054537 1 CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 10004630 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00725 10004631 3919.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054538 1 CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 10004631 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.Y. 2025-26. CBJ00742 10004632 2539.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054539 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10004632 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00621 10004613 22200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054504 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10004613 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00697 10004614 17380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054505 1 CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 10004614 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00703 10004615 30770.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054506 1 CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 10004615 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS amount transfer from CBB00621 to CBB00703. CBB00621 10000586 0.0000 2768.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054507 1 CBB00621 Bengaluru Airport Services Limited (Corp.) 10000586 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS transfer from CBB00621 to CBB00703. CBB00703 10004616 2768.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054508 1 CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 10004616 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. B006 10004617 5203.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054509 1 B006 The Zuri Whitefield Bengaluru 10004617 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00957 10004618 9972.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054510 1 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 10004618 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS booked for F.y. 2025-26. CBD00856 10004619 730.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054511 1 CBD00856 DBS Ventures LLP (PU Ding Ding) 10004619 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00828 10004620 32190.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054512 1 CBC00828 LA ESTORIA, IHCL SELEQTIONS A UNIT OF NAVELKAR LANDMARKS 10004620 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L037 10004621 1658.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054513 1 L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 10004621 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBI00687 10004622 1088.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054514 1 CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 10004622 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is Booked for F.y. 2025-26. CBK01022 10004623 10710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054515 1 CBK01022 KHR Hospitality India Limited 10004623 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBj00711 10004624 6955.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054531 1 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 10004624 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00698 10004625 8749.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054532 1 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 10004625 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00783 10004626 2773.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054533 1 CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 10004626 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00986 10004627 2484.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054534 1 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 10004627 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBO00999 10004628 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-06T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054535 1 CBO00999 Justa a luxe Highpoint Jawai (Onora Hospitality) 10004628 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00850 10004639 4920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054566 1 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 10004639 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBE00746 10004640 1200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054567 1 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 10004640 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00973 10004641 29700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054568 1 CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 10004641 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.Y. 2025-26 CBH00729 10004642 3274.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054569 1 CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 10004642 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00414 10004643 2930.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054570 1 CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 10004643 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R005 10004644 1072.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054571 1 R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 10004644 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK01019 10004645 31800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054572 1 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 10004645 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for f.y. 2025-26. CBM00532 10004646 5400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054573 1 CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 10004646 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T023 10004647 1710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054574 1 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 10004647 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is Booked for F.y. 2025-26. CBF00848 10004648 960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054575 1 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 10004648 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00672 10004649 744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-09T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054576 1 CBF00672 FLURYS Pathasathi Nand Kr(Apeejay Surendra Park Hotels Ltd.) 10004649 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00430 10004665 29533.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054603 1 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 10004665 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00342 10004666 3625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054604 1 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 10004666 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00036 10004667 674.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054609 1 CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 10004667 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00798 10004668 1530.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054610 1 CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) 10004668 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00352 10004669 4100.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054611 1 CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 10004669 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 T001 10004670 5876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054612 1 T001 AKOI SAAB- HOTEL IMPERIAL 10004670 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBA00931 10004671 2430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054613 1 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 10004671 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00813 10004672 23550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054614 1 CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 10004672 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00907 10004673 12644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054615 1 CBA00907 AKM Hotel Private Limited (Radisson Hotel Delhi MG Road) 10004673 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T072 10004674 2876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054616 1 T072 The LaLiT Great Eastern Kolkata Hotel Limited 10004674 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00945 10004675 58290.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054617 1 CBA00945 KARMA LAKELANDS PRIVATE LIMITED 10004675 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R003 10004676 7374.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054618 1 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 10004676 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C001 10004677 8125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054619 1 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 10004677 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L015 10004678 394.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054620 1 L015 Lemon Tree -Electronic City 10004678 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00953 10004679 36800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054621 1 CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 10004679 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00914 10004680 525.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054622 1 CBD00914 Dlf Info City Chennai Limited 10004680 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00832 10004681 185.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054623 1 CBE00832 Emaar India Limited Beryl Club Gurugram 10004681 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. C026 10004650 51364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054588 1 C026 CHOICEST ENTERPRISE LTD. 10004650 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T028 10004651 1095.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054589 1 T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 10004651 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00664 10004652 5908.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054590 1 CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 10004652 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. H030 10004653 2593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054591 1 H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 10004653 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00420 10004654 29532.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054592 1 CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 10004654 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00012 10004655 16875.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054593 1 CBG00012 Ambuja Neotia Hotel Ventures Limited. 10004655 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00966 10004656 2100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054594 1 CBA00966 Ambuja Neotia Hotel Ventures Limited 10004656 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 BeingTDS is booked for F.y. 2025-26. CBA00882 10004657 871.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054595 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, 10004657 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00887 10004658 4478.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054596 1 CBA00887 Ambuja Neotia Hotel Ventures Limited 10004658 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00449 10004659 5907.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054597 1 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 10004659 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00964 10004660 9760.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054598 1 CBH00964 Hotel Sonar Bangla Puri 10004660 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. K010 10004661 284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054599 1 K010 KARNANI FNB SPECIALITIES LLP 10004661 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBN01021 10004662 10710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054600 1 CBN01021 New Kenilworth Hotel Private Limited 10004662 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00819 10004663 2286.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054601 1 CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 10004663 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00872 10004664 7704.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054602 1 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 10004664 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00330 10004682 6343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054624 1 CBL00330 Lemon Tree Hotel, Jhansi 10004682 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L008 10004683 25510.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054625 1 L008 Lodhi property company Ltd. (The Lodhi) 10004683 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L036 10004684 583.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054626 1 L036 Lemon Tree Premier, Delhi Aerocity 10004684 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00568 10004685 11840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054627 1 CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 10004685 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00706 10004686 2076.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054628 1 CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 10004686 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P004 10004687 5210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054629 1 P004 Radisson Noida A Unit of J.O.P Hotel Limited 10004687 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N009 10004688 295.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054630 1 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 10004688 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. V016 10004689 250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054631 1 V016 Vana Enterprises Ltd 10004689 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00400 10004690 7326.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054632 1 CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 10004690 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00293 10004691 26375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054633 1 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 10004691 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R007 10004692 2057.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054634 1 R007 Red Fox Hotel, East Delhi, Mayur Vihar 10004692 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBO00583 10004693 14050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054635 1 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 10004693 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T026 10004694 1057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054636 1 T026 Piccadily Holiday Resorts Ltd. 10004694 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00013 10004695 5720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054637 1 CBR00013 Riveria Commercial Developers Ltd. 10004695 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR01051 10004696 1668.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054638 1 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 10004696 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00735 10004697 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054639 1 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 10004697 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A028 10004698 5201.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054640 1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 10004698 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T060 10004699 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054641 1 T060 Schloss Chennai Pvt. Ltd. 10004699 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00955 10004700 3750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054642 1 CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 10004700 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00245 10004701 9200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054643 1 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 10004701 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R015 10004702 3897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054644 1 R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 10004702 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T052 10004703 6385.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054645 1 T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 10004703 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00728 10004704 33801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054646 1 CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 10004704 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBR00947 10004705 5481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054647 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10004705 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. V014 10004706 840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054648 1 V014 Vijan Hotels Pvt. Ltd. 10004706 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-25. CBV00679 10004707 877.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054649 1 CBV00679 Vijan Business Centre 10004707 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00921 10004708 30224.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054650 1 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 10004708 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK01016 10004709 937.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054651 1 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 10004709 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. NC # 10004709 CBK01016 0.0000 937.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054652 1 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 10000342 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK01016 10004710 31800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054653 1 CBK01016 Keys Lite by Lemon Tree Hotels(Unit of Samriddhi Developers) 10004710 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.Y. 2025-26. CBA00847 10004711 5660.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054655 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10004711 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00565 10004712 15950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054656 1 CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 10004712 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00864 10004713 28126.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-13T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054657 1 CBG00864 Leisure Hotels Limited (Naukuchia House) 10004713 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00314 10004733 1710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054696 1 CBR00314 Radisson Blu Mumbai International Airport 10004733 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBS00440 10004734 18854.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054697 1 CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 10004734 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00861 10004735 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054698 1 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 10004735 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBK00925 10004736 5220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054699 1 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 10004736 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBW00457 10004737 43530.9300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054700 1 CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 10004737 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00834 10004738 14520.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054701 1 CBJ00834 The Jasraj Palace Yavatmal 10004738 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00817 10004740 15330.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054705 1 CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 10004740 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. M003 10004741 295.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054706 1 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 10004741 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00731 10004742 1044.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054707 1 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 10004742 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00732 10004743 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054708 1 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 10004743 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00871 10004744 34300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054709 1 CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 10004744 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBW00669 10004745 7036.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054710 1 CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 10004745 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00197 10004746 5331.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054711 1 CBA00197 Holiday Inn Chandigarh Zirakpur 10004746 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. F013 10004747 3287.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054712 1 F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 10004747 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00545 10004748 29533.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054713 1 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 10004748 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00941 10004749 47843.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054714 1 CBD00941 DOLPHIN TERRA FIRMA PRIVATE LIMITED -IHCL SELEQTIONS SIRMUAR 10004749 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBN00124 10004750 18448.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054715 1 CBN00124 Araiya Palampur 10004750 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00780 10004714 4384.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054658 1 CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 10004714 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00001 10004715 7576.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054659 1 CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 10004715 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00623 10004716 11928.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054660 1 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 10004716 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00652 10004717 1680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054661 1 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 10004717 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00858 10004718 9120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054681 1 CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 10004718 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK01041 10004719 6021.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054682 1 CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 10004719 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00688 10004720 8640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054683 1 CBC00688 The Prominence Dehradun (A unit of SA Anand & Associates) 10004720 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00667 10004721 5500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054684 1 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 10004721 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00651 10004722 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054685 1 CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 10004722 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00734 10004723 13800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054686 1 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 10004723 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBC00987 10004724 46315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054687 1 CBC00987 Coriander Specialities Pvt Ltd(Bandra House IHCL SeleQtion) 10004724 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBA00877 10004725 3114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054688 1 CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 10004725 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. I020 10004726 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054689 1 I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 10004726 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00020 10004727 2490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054690 1 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED (SOHO HOUSE) 10004727 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBK00827 10004728 41458.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054691 1 CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 10004728 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBZ01008 10004731 11935.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054694 1 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) 10004731 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P036 10004732 1260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054695 1 P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 10004732 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. R039 10004751 105.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054716 1 R039 Skyline Hotels- Radisson Blu Jammu 10004751 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00967 10004752 5222.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054717 1 CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 10004752 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00367 10004753 200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054718 1 CBR00367 Radisson Kandla 10004753 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00942 10004754 11640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054719 1 CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 10004754 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00450 10004755 24334.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054720 1 CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 10004755 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00884 10004756 28126.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054721 1 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 10004756 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A006 10004757 708.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054722 1 A006 Ambience Hotel & Resorts Pvt.Ltd. 10004757 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00818 10004758 2286.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054723 1 CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 10004758 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00209 10004759 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054724 1 CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 10004759 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00208 10004760 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054725 1 CBB00208 Holiday Inn Express Hyderabad Hitec City 10004760 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00207 10004761 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054726 1 CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 10004761 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00206 10004762 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054727 1 CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 10004762 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00205 10004763 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054728 1 CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 10004763 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00113 10004764 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054729 1 CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 10004764 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00112 10004765 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054730 1 CBB00112 Holiday Inn Express, Pune Hinjewadi 10004765 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00111 10004766 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054731 1 CBB00111 Holiday Inn Express, Chennai Omr 10004766 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-16. CBB00110 10004767 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054732 1 CBB00110 Holiday Inn Express, Pune Pimpri 10004767 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBB00035 10004768 1450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054733 1 CBB00035 Holiday Inn Express Gurugram Sector 50 10004768 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00913 10004769 34500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054734 1 CBD00913 DLF Cyber City Developers Ltd. 10004769 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00988 10004770 16500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054735 1 CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 10004770 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00068 10004771 1046.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054736 1 CBD00068 DPA Institute of Tourism and Hospitality Education 10004771 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00677 10004772 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054737 1 CBE00677 DLF Wellco Pvt Ltd.( Corp.) 10004772 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00676 10004773 120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054738 1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 10004773 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00674 10004774 120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054739 1 CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 10004774 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBD00794 10004775 2123.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054740 1 CBD00794 DLF Universal Limited(Chandigarh) 10004775 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00836 10004776 78400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054741 1 CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 10004776 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. P014 10004777 1466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054742 1 P014 Dia Park Premier (Unit Of Punihani International) 10004777 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00816 10004778 19900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054743 1 CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 10004778 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00528 10004779 33801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054744 1 CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 10004779 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBT00883 10004780 33801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054745 1 CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 10004780 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBU00822 10004781 25787.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054746 1 CBU00822 Uday Palace Navsari 10004781 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00911 10004782 1284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054747 1 CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 10004782 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBH00946 10004783 9745.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054748 1 CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 10004783 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00607 10004784 4262.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054753 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10004784 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00571 10004785 6500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054754 1 CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 10004785 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00611 10004786 6219.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054755 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10004786 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00612 10004787 9250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054756 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10004787 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00716 10004788 6500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054757 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10004788 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00870 10004789 5725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054758 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10004789 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD01025 10004790 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054759 1 CBD01025 DLF Info Park Developers (Chennai) Ltd. 10004790 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y, 2025-26. D013 10004791 1865.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054760 1 D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 10004791 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T024 10004792 1312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054761 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10004792 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. A008 10004793 1995.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054762 1 A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 10004793 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00435 10004794 4195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054763 1 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 10004794 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00723 10004795 13744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054764 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10004795 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00681 10004796 1164.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054765 1 CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 10004796 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00191 10004797 1045.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054766 1 CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 10004797 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00122 10004798 395.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054767 1 CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 10004798 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L003 10004799 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054770 1 L003 Lemon Tree Amarante Beach Resort, Goa XF10004799 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L003 10004800 3549.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054771 1 L003 Lemon Tree Amarante Beach Resort, Goa 10004800 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. N012 10004801 2603.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054772 1 N012 Lemon Tree Hotel - Gachibowli 10004801 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00001 10004802 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054773 1 CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 10004802 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L006 10004803 2288.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054774 1 L006 Lemon Tree Hotel Hinjewadi 10004803 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00047 10004804 1974.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054775 1 CBL00047 Lemon Tree Hotel - Banjara Hills 10004804 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBO01005 10004805 4416.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054776 1 CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 10004805 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y, 2025-26. CBJ00717 10004806 8845.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054777 1 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 10004806 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00867 10004807 18930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054780 1 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 10004807 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00859 10004808 10650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054781 1 CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 10004808 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00612 10004809 63953.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054782 1 CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 10004809 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00793 10004810 6250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054783 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10004810 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBD00611 10004811 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054784 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10004811 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26 CBD00610 10004812 4657.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-17T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054785 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10004812 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBJ00723 10004813 6139.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-20T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054786 1 CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 10004813 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBE00746 10004814 1246.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-20T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054787 1 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 10004814 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBF00808 10004815 744.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054793 1 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 10004815 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. T023 10004816 1540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054794 1 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 10004816 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. L012 10004817 1028.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054795 1 L012 Lemon Tree Hotel (Guindy, Chennai) 10004817 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBG00062 10004818 7476.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054796 1 CBG00062 Lemon Tree Hotel Lucknow 10004818 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBA00485 10004819 243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054797 1 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 10004819 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBR00058 10004820 937.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054798 1 CBR00058 Radisson Udaipur 10004820 2026-03-31T00:00:00+05:30 AR 3000490 PF 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBL00556 10004821 1960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-21T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 10054799 1 CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 10004821 2026-03-31T00:00:00+05:30 AR 3000491 PF 3000491 TDS Recoverable FY 2025-26 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Being TDS is booked for F.y. 2025-26. CBP00812 10004599 33241.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-29T00:00:00+05:30 YJ TDS TDS and Advance Tax 55 0 491 0 30 0 00 N 100000000 10054272 1 CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 10004599 2026-03-31T00:00:00+05:30 AR 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9561 2025-05-31T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 0.0000 15346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9562 2025-06-30T00:00:00+05:30 GST input of Rajdarbar availed in may month, booked in June25 15346.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9565 2025-06-30T00:00:00+05:30 GST input not show in 2b for the month of June25 42482.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9570 2025-07-31T00:00:00+05:30 GST Input not show in 2b for the month of July25 11987.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9577 2025-08-31T00:00:00+05:30 GST input claimed in aug25 which shown as not show in 2B 0.0000 504.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9578 2025-08-31T00:00:00+05:30 GST input not show in 2B for the month of Aug25 3438.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9580 2025-09-30T00:00:00+05:30 GST input claim in 2B for the month of Sept25 0.0000 3438.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9581 2025-09-30T00:00:00+05:30 GST input not show in 2b for the month of Sept-25 485.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9636 2025-09-30T00:00:00+05:30 Input not show in 2B_Sept25 (Techosoft) 10830.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9584 2025-10-31T00:00:00+05:30 GST input not show in2B Oct-25 539.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 BV 9637 2025-11-30T00:00:00+05:30 Input Received in 2B_Sept25 (Techosoft) 0.0000 10830.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9634 2025-11-30T00:00:00+05:30 Input not reflecting in 2b transferred as per working Nov 25 32655.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9635 2025-11-30T00:00:00+05:30 GSTR Entries reflecting in 2b in Nov 25 transfer to Input acc as per working 0.0000 32400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 FC ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 BV 9743 2025-12-31T00:00:00+05:30 GST input not reflect in 2b return-Dec25 2878.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9742 2025-12-31T00:00:00+05:30 GST input reflect in 2B_Dec-25 0.0000 32385.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-15T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9847 2026-01-31T00:00:00+05:30 GST Input not in 2b_Jan26 485.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9848 2026-01-31T00:00:00+05:30 GST Input reflect in Jan-26 2B 0.0000 1854.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9939 2026-02-28T00:00:00+05:30 GST input not in 2B_Feb26 269.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 9942 2026-02-28T00:00:00+05:30 GST input received in Feb-26 (from not in 2B) 0.0000 197.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-19T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 10071 2026-03-31T00:00:00+05:30 GST Input not received in the month of March-26 2357.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 10072 2026-03-31T00:00:00+05:30 4Bell Technology input use in March26 0.0000 9795.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 10087 2026-03-31T00:00:00+05:30 Airtel Input Claim in March26 0.0000 646.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3000492 PF 3000492 GST input not in 2B 0.0000 0.0000 JV 10212 2026-03-31T00:00:00+05:30 GST input (small amount) not received in FY 2025-26 now booked as exp. 0.0000 7648.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 0 0 GL 3100301 PF 3100301 Air Conditioner (NCR) 829473.9300 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 301 0 31 0 00 N 100000000 GL 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20250604 2025-06-04T00:00:00+05:30 Purchase laptop lenovo thinkpad E14 intel i7 13th Gen/16GB/1TB for Malay (Kolkata) , against invoice no :- MTPL/072/25-26, Dated :- 04/06/2025 M062 50015364 91525.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10046241 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015364 2025-06-04T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Purchase Lenovo P16v Intel corei7 13700H/RAM32GB/1TB ROM for Hritwik Pathak, against invoice no :- MTPL/0121/25-26, Dated :- 02/07/2025 M062 50015462 120500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10046524 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015462 2025-07-02T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Purchase lenovo thinkpad e14 for Kanchan (Support), against invoice no :- MTPL/0135/25-26, Dated :- 10/07/2025 M062 50015406 93450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10046346 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015406 2025-07-10T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Purchase lenovo P14s Gen5/RAM 32GB/1TB SSD for Deepak Raj (Dev), against invoice no :- MTPL/0209/25-26, Dated :- 20/08/2025 M062 50015474 122500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10046559 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015474 2025-08-20T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Purchase Acer professional 14 13th Gen Intel Core i7/32GB/1TB for GGN office, against invoice no :- PPPT-2653, Dated :- 10/09/2025 T083 50015693 60169.4900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047241 1 T083 Techsoft 50015693 2025-09-10T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Purchase Acer Professional 14 13th Gen/32GB/1TB SSD, against invoice no :- DEL5-242, Dated :- 21/11/2025 A169 50015673 62627.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047182 1 A169 Agarwal Collections-2 50015673 2025-11-21T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Purchase Acer Professinal 14/13th gen/32GB/1TB, against invoice no :- IDX2-176, Dated :- 21/11/2025 R082 50015674 62415.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047185 1 R082 R.N.D. Technology 50015674 2025-11-21T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Laptop motherboard replacement for Jyoti Verma (Account), against invoice no :- MTPL/0504/25-26, Dated :- 08/01/2026 M062 50015760 18500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047460 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015760 2026-01-08T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Purchase Acer Professional 14 intel i7-1355U,RAM32GB/ROM1TB SSD for Swarn Lata (Support), against invoice no :- IDX2-941, Dated :- 13/01/2026 R082 50015805 66686.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047597 1 R082 R.N.D. Technology 50015805 2026-01-13T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 JV 10158 2026-02-04T00:00:00+05:30 Computer (NCR( amount transfer to Computer maintenance (NCR) 0.0000 4237.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 0 0 GL 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Purchase 8GB 3200Mhz RAM for Jatin's laptop (Dev), against invoice no :- ALS/25-26/24731, Dated :- 04/02/2026 A168 50015826 4237.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047659 1 A168 Advance Laptop Solution 50015826 2026-02-04T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Anmol Verma (Dev), against invoice no :- DEL4-291, Dated :- 17/02/2026 A169 50015883 70923.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047821 1 A169 Agarwal Collections-2 50015883 2026-02-17T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Apurva Pal (Support), against invoice no :- DEL4-300, Dated :- 19/02/2026 A169 50015884 70923.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047823 1 A169 Agarwal Collections-2 50015884 2026-02-19T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Purchase 32GB RAM for Jatin's laptop (Dev), against invoice no :- NSS/2025/26/280, Dated :- 26/03/2026 N042 50015915 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047934 1 N042 NSS Laptop Service Center 50015915 2026-03-26T00:00:00+05:30 AP 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 JV 10159 2026-03-31T00:00:00+05:30 Loss on sale of assets booked as per working 0.0000 40635.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 0 0 GL 3100302 PF 3100302 Computer (NCR) 7967580.7100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Purchase 2 laptops_Lenovo Yoga Slim 7 Intel Core ultra 7 155H 14,32GB RAM/1TB SSD for Pinky Baidya & Ankita Mishra (Dev),against invoice no :- BLR7-5090054, Dated :- 31/03/2026 C047 50015928 179644.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 10047965 1 C047 Clicktech Retail Pvt. Ltd. 50015928 2026-03-31T00:00:00+05:30 AP 3100303 PF 3100303 Cell phone (NCR) 351212.8900 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 303 0 31 0 00 N 100000000 GL 3100304 PF 3100304 Electric Equipment (NCR) 873578.6400 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 304 0 31 0 00 N 100000000 GL 3100305 PF 3100305 Furniture & Fixtures (NCR) 1469049.6200 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 305 0 31 0 00 N 100000000 GL 3100308 PF 3100308 Office Equipment (NCR) 381287.4600 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash paid for RO Purchase 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 0 500000 GC 3100308 PF 3100308 Office Equipment (NCR) 381287.4600 0.0000 TV AP20250812 2025-08-12T00:00:00+05:30 Purchase Aqua Swift Black TPT R.O (1year warranty) for 577 office, against invoice no :- 01, Dated :- 12/08/2025 B045 50015441 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 10046460 1 B045 Balaji R.O. Planet 50015441 2025-08-12T00:00:00+05:30 AP 3100308 PF 3100308 Office Equipment (NCR) 381287.4600 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Office RO Purchase 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 314 100000 GC 3100308 PF 3100308 Office Equipment (NCR) 381287.4600 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Purchase Printer for Dev. (EPSON POS TMU 295 Serial), against invoice no :- KC/17523/2526, Dated :- 05/12/2025 K023 50015690 17600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 10047223 1 K023 Karishma Computers Pvt. Ltd. 50015690 2025-12-05T00:00:00+05:30 AP 3100309 PF 3100309 Temp. Structure (NCR) 231880.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 309 0 31 0 00 N 100000000 GL 3100310 PF 3100310 Computer Software 3236017.9600 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 310 0 31 0 00 N 100000000 GL 3100311 PF 3100311 Lease Hold Improvements 590600.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 311 0 31 0 00 N 100000000 GL 3100312 PF 3100312 Lease Hold Improvements (KOL) 680350.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 312 0 31 0 00 N 100000000 GL 3100313 PF 3100313 Temp. Structure (KOL) 433845.5900 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 313 0 31 0 00 N 100000000 GL 3100315 PF 3100315 Website 922000.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 315 0 31 0 00 N 100000000 GL 3100317 PF 3100317 Global Foyer Unit 511 30137005.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 317 0 31 0 00 N 100000000 GL 3100318 PF 3100318 Godrej Vestamark LLP 7017254.6600 0.0000 BV 8955 2025-05-20T00:00:00+05:30 Payment to Godrej Vestamark LLP , Dated :- 20/05/2025 7017254.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PPE Property Plant and Equipment 51 0 318 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 8828 2025-04-17T00:00:00+05:30 Petty Cash Rs. 5,000/- withdrawal for 578 office uses, Dated :- 17/04/2025 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Cash Withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 303 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 8963 2025-05-27T00:00:00+05:30 Rs. 7,500/- Petty cash withdrawal for 578 office uses 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Cash Withdrawal 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250528 2025-05-28T00:00:00+05:30 Cash withdrawal (Entry Reverse) 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 304 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250528 2025-05-28T00:00:00+05:30 Cash withdrawal 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 200000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250529 2025-05-29T00:00:00+05:30 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 305 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250529 2025-05-29T00:00:00+05:30 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 306 200000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9033 2025-06-13T00:00:00+05:30 Petty cash withdrawal for 578 office uses 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Cash Withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 307 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash Withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 308 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash entry Reverse 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 316 210274 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash entry Reverse 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 210275 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9163 2025-07-30T00:00:00+05:30 Petty cash withdrawal for 578 office uses 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Cash Withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 309 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9230 2025-08-12T00:00:00+05:30 Petty cash withdrawal Rs. 15,000/- for 578 office uses 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash Withdrawal 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250813 2025-08-13T00:00:00+05:30 CASH withdrawal 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 310 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20250813 2025-08-13T00:00:00+05:30 CASH withdrawal (Entry Reverse) 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 311 200000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9461 2025-10-09T00:00:00+05:30 Petty cash withdrawal for 578 office uses 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Cash Withdrawal 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 312 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9462 2025-10-17T00:00:00+05:30 Petty cash withdrawal for 578 office uses 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Cash Withdrawal 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 313 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9594 2025-11-27T00:00:00+05:30 Petty cash Rs. 5,000/- withdrawal for 578 office uses 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Petty cash withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 315 300000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash Withdrawal 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 317 100000 GC 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9883 2026-02-17T00:00:00+05:30 Petty cash withdrawal for 578 office uses, Dated :- 17/02/2026 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 BV 9991 2026-03-16T00:00:00+05:30 Petty cash Rs. 5,000/- withdrawal for 578 office uses, Dated :- 16/03/2026 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 0 0 GL 3100331 PF 3100331 Cash (HO) 0.0000 0.0000 GC TV20260316 2026-03-16T00:00:00+05:30 Cash Received 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 318 100000 GC 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 8855 2025-04-12T00:00:00+05:30 SMS CHRG FOR:01-01-2025to31-03-2025 0.0000 0.2900 U5PI 120425 2025-04-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-16T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 8959 2025-05-30T00:00:00+05:30 Transfer Rs, 15,00,000/- from PnB 5535 to PnB OD 0.0000 1500000.0000 U5PI 300525 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9045 2025-06-30T00:00:00+05:30 IO For 027720QP00000030 35437.0000 0.0000 U5PR 300625 2025-06-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9165 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025 0.0000 1.1800 U5PI 120725 2025-07-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9355 2025-09-30T00:00:00+05:30 IO For 027720QP00000030 35438.0000 0.0000 U5PR 300925 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9686 2025-12-31T00:00:00+05:30 IO For 027720QP00000030 35437.0000 0.0000 U5PR 311225 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9814 2026-01-06T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 0.0000 0.2900 U5PI 60126 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100332 PF 3100332 PnB CA 5535 1638888.6800 0.0000 BV 9972 2026-03-31T00:00:00+05:30 IO For 027720QP00000030 35438.0000 0.0000 U5PR 310326 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8814 2025-04-02T00:00:00+05:30 Transfer Rs. 30,00,000/- from PnB OD to HDFC 0773 3000000.0000 0.0000 HDPR 209206 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8823 2025-04-02T00:00:00+05:30 IGST Value Dt 02/04/2025 Ref 020425298419, Dated :- 02/04/2025 0.0000 1728.7000 HDPI 20425 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8824 2025-04-02T00:00:00+05:30 Salary Payment for the month of March-25_HDFC Account Holder 0.0000 3267185.0000 HDPI 1320 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 INW 020425I049925388 USD 60000@85.1 Value Date:- 02/04/2025 P003 10010129 5103872.5000 0.0000 HDFC 298401 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10048530 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010129 2025-04-02T00:00:00+05:30 AR 2025-04-02T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8826 2025-04-03T00:00:00+05:30 Salary payment for the month of March-25_HDFC Acount holder 0.0000 3526096.0000 HDPI 1321 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8827 2025-04-08T00:00:00+05:30 Bank Input (IGST Value Dt 08/04/2025 Ref 080425107459) 0.0000 1117.5100 HDPI 80425 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250408 2025-04-08T00:00:00+05:30 Remittance INW 080425I049903696 USD 20000@85.42 Value Dated 0804/2025 U004 10010133 1708400.0000 0.0000 HDFC 107452 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10048534 1 U004 UbiQ Global Solutions Sdn Bhd 10010133 2025-04-08T00:00:00+05:30 AR 2025-04-08T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AP20250416 2025-04-16T00:00:00+05:30 Paid by cheque no. 1323 18/03/2025 HDFC-HDFC BANK LTD. M073 20015512 0.0000 1000000.0000 HDFC 1323 2025-03-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10045693 100 M073 Mycloud Hospitality Software Pvt. Ltd. 20015512 2025-04-16T00:00:00+05:30 AP 2025-04-16T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8828 2025-04-17T00:00:00+05:30 Petty Cash Rs. 5,000/- withdrawal for 578 office uses, Dated :- 17/04/2025 0.0000 5000.0000 HDPI 1325 2025-04-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250418 2025-04-18T00:00:00+05:30 FT-Other-59209873430075 - MYCLOUD HOSPITALITY SOFTWARE PVT LTD- Value Date :- 180425 CBM00544 10010136 1000000.0000 0.0000 HDFC 751082 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10048537 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010136 2025-04-18T00:00:00+05:30 AR 2025-04-18T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8829 2025-04-19T00:00:00+05:30 Reimbursement exp. payment for the month of March-25_HDFC Acocunt holder 0.0000 56720.0000 HDPI 1324 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8960 2025-05-02T00:00:00+05:30 Bank charges (300425I049908412 DPO2612252727991 IGST) 0.0000 1855.5700 HDPI 40481 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8961 2025-05-02T00:00:00+05:30 Salary payment for the month of April-25 0.0000 6996329.0000 HDPI 1337 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 Remittance INW 300425I049908412 USD69300.0@83.85 = 58,10,805/- , Bank charges USD 25 = 2096.25 P003 10010315 5808708.7500 0.0000 HDFC 20525 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10049252 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010315 2025-05-02T00:00:00+05:30 AR 2025-05-02T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250515 2025-05-15T00:00:00+05:30 CHQ DEP - TRANSFER OW 1 - NOIDA WBO: GANGA BANKS RESORTS :HDFC BANK LTD CBG00095 10010318 123965.0000 0.0000 HDFC 4322 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10049256 1 CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 10010318 2025-05-15T00:00:00+05:30 AR 2025-05-15T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8962 2025-05-20T00:00:00+05:30 Reimbursement payment for the month of april-25 0.0000 58098.0000 HDPI 1338 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8963 2025-05-27T00:00:00+05:30 Rs. 7,500/- Petty cash withdrawal for 578 office uses 0.0000 7500.0000 HDPI 1327 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8964 2025-05-30T00:00:00+05:30 Bank input (300525I049907065 DPO2615013815142 IGST) 0.0000 2171.8900 HDPI 98314 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 Remittance INW 300525I049907065 USD89300.0@84.75 = 75,68,175/- , Bank charges USD 25 = 2118.75 P003 10010317 7566056.2500 0.0000 HDFC 98307 2025-05-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10049255 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010317 2025-05-30T00:00:00+05:30 AR 2025-05-30T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250531 2025-05-31T00:00:00+05:30 CHQ DEP MICR CLG NOIDA - MICR 1 CLG - NO C040 10010320 372347.0000 0.0000 HDFC 924140 2025-05-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10049258 1 C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 10010320 2025-05-31T00:00:00+05:30 AR 2025-05-31T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 8984 2025-06-02T00:00:00+05:30 Transfer Rs. 10,00,000/- from HDFC to PnB 6484 0.0000 1000000.0000 HDPI 961048 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9032 2025-06-02T00:00:00+05:30 Salary payment for the month of May-25 to HDFC account holder, Dated :- 02/06/2025 0.0000 7100515.0000 HDPI 1339 2025-06-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9033 2025-06-13T00:00:00+05:30 Petty cash withdrawal for 578 office uses 0.0000 5000.0000 HDPI 1328 2025-06-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9014 2025-06-17T00:00:00+05:30 Transfer Rs. 10,00,000/- from HDFC 0773 to PnB 6484, Dated :- 17/06/2025 0.0000 1000000.0000 HDPI 403459 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 JV 9019 2025-06-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from HDFC 0773 to PnB 6484, Dated :- 19/06/2025 0.0000 2500000.0000 HDPI 209223 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 JV 9390 2025-06-19T00:00:00+05:30 Reversal entry of Rs. 25,00,000/- from HDFC to PnB 6484 2500000.0000 0.0000 HDPR 190625 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9034 2025-06-20T00:00:00+05:30 Reimbursement payment for the month of May-25 to HDFC account holder, Dated :- 20/06/2025 0.0000 55615.0000 HDPI 1341 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9047 2025-07-01T00:00:00+05:30 Transfer Rs. 25,00,000/0 from PnB OD to HDFC 0773, Dated :- 01/07/2025 2500000.0000 0.0000 HDPR 209226 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9051 2025-07-01T00:00:00+05:30 Salary payment for the month of June-25 to HDFC account holder, Dated :-01/07/2025 0.0000 6674211.0000 HDPI 1343 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9157 2025-07-01T00:00:00+05:30 HDFC Bank Input 18% (017725I049907634 DPO2618292323109 IGST Value Dt 01/07/2025) 0.0000 1563.4600 HDPI 167768 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 Remittance INW USD 49300*84.95=41,88,035/-, Bank charges USD 25= 2123.75 P003 10010527 4185911.2500 0.0000 HDFC 167761 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050116 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010527 2025-07-01T00:00:00+05:30 AR 2025-07-01T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9158 2025-07-02T00:00:00+05:30 Salary payment to Malay Gayen for the month of June-25 0.0000 31460.0000 HDPI 1330 2025-07-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9159 2025-07-10T00:00:00+05:30 HDFC Bank input 18% 0.0000 1116.2200 HDPI 100725 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9160 2025-07-10T00:00:00+05:30 Balance loan amount Received from Chandra Moha Joshi 225000.0000 0.0000 HDPR 000121 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250710 2025-07-10T00:00:00+05:30 Remittance INW USD 20000.00@ 85.06 Value Dated - 10/07/2025 U004 10010528 1701200.0000 0.0000 HDFC 165698 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050117 1 U004 UbiQ Global Solutions Sdn Bhd 10010528 2025-07-10T00:00:00+05:30 AR 2025-07-10T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9131 2025-07-14T00:00:00+05:30 Transfer Rs. 8,00,000/- from HDFC 0773 to PnB 6484 0.0000 800000.0000 HDPI 53314 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9161 2025-07-16T00:00:00+05:30 Reimbursemnt payment to HDFC bank holder for the month of June-25, Dated :- 16/07/2025 0.0000 41535.0000 HDPI 1344 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9162 2025-07-17T00:00:00+05:30 HDFC Bank Input 18% 0.0000 194.5300 HDPI 128218 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250717 2025-07-17T00:00:00+05:30 Remittance INW USD 1357.6@85.55 = 116142.68, Value Dt 17/07/2025 CBH00163 10010529 116142.6800 0.0000 HDFC 128210 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050118 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10010529 2025-07-17T00:00:00+05:30 AR 2025-07-17T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9150 2025-07-25T00:00:00+05:30 Transfer Rs. 7,50,000/- from HDFC 0773 to Pnb 6484, Dated :- 25/07/2025 0.0000 750000.0000 HDPI 377472 2025-07-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9163 2025-07-30T00:00:00+05:30 Petty cash withdrawal for 578 office uses 0.0000 5000.0000 HDPI 1346 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9164 2025-07-31T00:00:00+05:30 HDFC Bank Input 18% 0.0000 1894.9700 HDPI 310725 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Remittance INW USD 69300@87.01=6029793, Bank charges USD 25=2175.25 P003 10010530 6027617.7500 0.0000 HDFC 310725 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050119 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010530 2025-07-31T00:00:00+05:30 AR 2025-07-31T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9168 2025-08-01T00:00:00+05:30 Transfer Rs. 5,00,000/- from PnB OD to HDFC 0773 500000.0000 0.0000 HDPR 209234 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9207 2025-08-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of July-25 0.0000 6886262.0000 HDPI 1347 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9230 2025-08-12T00:00:00+05:30 Petty cash withdrawal Rs. 15,000/- for 578 office uses 0.0000 15000.0000 HDPI 1348 2025-08-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9231 2025-08-19T00:00:00+05:30 Reimbursement payment for the month of July25 to HDFC account holder 0.0000 54560.0000 HDPI 1332 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9383 2025-09-03T00:00:00+05:30 HDFC Bank Input (030925I049905905 DPO2624650385878 CGST/SGST) 0.0000 1654.1000 HDPI 30925 2025-09-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 INW 030925I049905905 USD53600.0@87.53 P003 10010725 4689419.7500 0.0000 HDFC 30925 2025-09-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050958 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010725 2025-09-03T00:00:00+05:30 AR 2025-09-03T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9357 2025-09-04T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to HDFC 0773 2000000.0000 0.0000 HDPR 0409025 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9384 2025-09-04T00:00:00+05:30 Salary payment to HDFC Bank holder for the month of Aug-25 0.0000 7430620.0000 HDPI 1349 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9387 2025-09-06T00:00:00+05:30 Salary payment to Sidhart Pandey for the month of Aug25 0.0000 50016.0000 HDPI 1333 2025-09-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 JV 9348 2025-09-16T00:00:00+05:30 Reimbursement payment to HDFC account holder for the month of Aug-25 0.0000 47943.0000 HDPI 1350 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9362 2025-09-22T00:00:00+05:30 Transfer Rs. 21,00,000/- from PnB OD to HDFC Bank 2100000.0000 0.0000 HDPR 209177 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9385 2025-09-24T00:00:00+05:30 Salary arrear payment to HDFC Account holder 0.0000 2052931.0000 HDPI 1351 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9388 2025-09-30T00:00:00+05:30 HDFC bank input (3009025I049905455 DPO2627318542284 CGST/SGST) 0.0000 1910.4400 HDPI 300925 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 INW 3009025I049905455 USD 69300@88.25 P003 10010726 6113518.7500 0.0000 HDFC 172521 2025-09-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10050959 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010726 2025-09-30T00:00:00+05:30 AR 2025-09-30T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9365 2025-10-01T00:00:00+05:30 Transfer Rs. 17,00,000/- from PnB OD to HDFC 0773 1700000.0000 0.0000 HDPR 209255 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9386 2025-10-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Sept-25 0.0000 7804020.0000 HDPI 1352 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9461 2025-10-09T00:00:00+05:30 Petty cash withdrawal for 578 office uses 0.0000 10000.0000 HDPI 1353 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9462 2025-10-17T00:00:00+05:30 Petty cash withdrawal for 578 office uses 0.0000 10000.0000 HDPI 1354 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9457 2025-10-18T00:00:00+05:30 Transfer Rs. 7,50,000/- from PnB OD to HDFC 0773 750000.0000 0.0000 HDPR 840541 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9530 2025-10-22T00:00:00+05:30 Diwali Bonus paid to HDFC Account holder 0.0000 782350.0000 HDPI 1358 2025-10-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9531 2025-10-22T00:00:00+05:30 Reimbursement payment to HDFC account holder for the month of Oct-25 0.0000 31792.0000 HDPI 1359 2025-10-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251029 2025-10-29T00:00:00+05:30 Chq Dep- Transfer OW1-Noida WBO:AKOI SAAB:HDFC BANK LTD T001 10010837 16200.0000 0.0000 HDFC 56954 2025-10-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10051279 1 T001 AKOI SAAB- HOTEL IMPERIAL 10010837 2025-10-29T00:00:00+05:30 AR 2025-10-29T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9532 2025-10-31T00:00:00+05:30 HDFC Bank Input (311025I049905888 DPO2630418720249 SGST/CGST) 0.0000 1907.4400 HDPI 311025 2025-10-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 INW 311025I049905888 USD69300@88.01 P003 10010838 6096892.7500 0.0000 HDFC 905888 2025-10-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10051280 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010838 2025-10-31T00:00:00+05:30 AR 2025-10-31T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9478 2025-11-01T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to HDFC 0773 1500000.0000 0.0000 HDPR 840554 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9482 2025-11-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Oct-25 0.0000 7355317.0000 HDPI 1370 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9533 2025-11-11T00:00:00+05:30 Received Rs. 40,258/- from Nixotel Software to HDFC Bank 40258.0000 0.0000 HDPR 111125 2025-11-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9534 2025-11-19T00:00:00+05:30 Reimbursement payment for the month of Oct-25 0.0000 58165.0000 HDPI 1371 2025-11-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9594 2025-11-27T00:00:00+05:30 Petty cash Rs. 5,000/- withdrawal for 578 office uses 0.0000 5000.0000 HDPI 1360 2025-11-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9644 2025-11-30T00:00:00+05:30 Received Rs.1,46,540/- from MYCL HDFC 146540.0000 0.0000 HDPR 0089 2025-11-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 INW USD 69300@89.01 = 61,68,393/- , Bank charges USD 25 @89.01 = 2225.25 P003 10010925 6166167.7500 0.0000 HDFC 912351 2025-11-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10051829 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010925 2025-11-30T00:00:00+05:30 AR 2025-12-01T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9620 2025-12-01T00:00:00+05:30 Transfer Rs. 10,00,000/- from PnB OD to HDFC Bank 0773 1000000.0000 0.0000 HDPR 840545 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9699 2025-12-01T00:00:00+05:30 HDFC Bank input 18% (291125I049912351 DPO2633505820753 CGST/SGST) 0.0000 1919.9200 HDPI 11225 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9702 2025-12-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Dec-25 0.0000 7302711.0000 HDPI 1361 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9665 2025-12-09T00:00:00+05:30 Transfer Rs. 2,00,000/- from HDFC 0773 to PnB 6484, Dated :- 09/12/2025 0.0000 200000.0000 HDPI 242635 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9700 2025-12-15T00:00:00+05:30 HDFC Bank Input 18% (151225I049903567 DPO2634940282312 CGST/SGST) 0.0000 1134.1800 HDPI 151225 2025-12-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251215 2025-12-15T00:00:00+05:30 INW 151225I049903567 USD20000.0@90.05 U004 10010982 1801000.0000 0.0000 HDFC 174592 2025-12-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10052069 1 U004 UbiQ Global Solutions Sdn Bhd 10010982 2025-12-15T00:00:00+05:30 AR 2025-12-15T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9703 2025-12-17T00:00:00+05:30 Reimbursement & Salary Arrear payment to HDFC account employee 0.0000 80652.0000 HDPI 1372 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9701 2025-12-22T00:00:00+05:30 HDFC Bank Input 18% (201225I049908004 DPO2635667616547 CGST/SGST) 0.0000 1130.5800 HDPI 221225 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251222 2025-12-22T00:00:00+05:30 INW 201225I049908004 USD20000.0@89.05 U004 10010983 1781000.0000 0.0000 HDFC 205306 2025-12-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10052070 1 U004 UbiQ Global Solutions Sdn Bhd 10010983 2025-12-22T00:00:00+05:30 AR 2025-12-22T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9715 2025-12-30T00:00:00+05:30 HDFC Bank Input 18% (301225I049905409 DPO2636479707958 CGST/SGST) 0.0000 1922.9000 HDPI 301225 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 INW 301225I049905409 USD 69300.0@89.25 Value Dated 30/12/2025, Bank charges USD 25 2231.25 P003 10010984 6182793.7500 0.0000 HDFC 231573 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10052071 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010984 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9816 2026-01-01T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 0.0000 7336497.0000 HDPI 10126 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9773 2026-01-16T00:00:00+05:30 Reimbursement exp. payment for the month of Dec-25 0.0000 45943.0000 HDPI 1374 2026-01-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 JV 9817 2026-01-30T00:00:00+05:30 HDFC Bank Inout 18% (300126I049904317 DPO2603053636316 CGST/SGST Value Dt 30/01/2026 0.0000 1949.5800 HDPI 300126 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 Remittance USD 69300 @91.39 = 6333327, Bank charges USD 25 @ 2284.75 P003 10011065 6331042.2500 0.0000 HDFC 300126 2026-01-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10052320 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10011065 2026-01-30T00:00:00+05:30 AR 2026-01-30T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9805 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 0.0000 7260497.0000 HDPI 1375 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9881 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 0.0000 7260497.0000 HDPI 20226 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9884 2026-02-02T00:00:00+05:30 Salary payment to HDFC account holder for the month of Jan-26 7260497.0000 0.0000 HDPI 20226 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9882 2026-02-17T00:00:00+05:30 Reimbursment payment to HDFC account holder for the month of Jan-26 0.0000 58423.0000 HDPI 1376 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9883 2026-02-17T00:00:00+05:30 Petty cash withdrawal for 578 office uses, Dated :- 17/02/2026 0.0000 5000.0000 HDPI 170226 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9876 2026-02-25T00:00:00+05:30 Received Rs. 1,00,000/- from MYCL HDFC to PFIPL HDFC 0773 for GST_Jan26 100000.0000 0.0000 HDPR 250226 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9886 2026-03-02T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to HDFC 0773 1500000.0000 0.0000 HDPR 840576 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9948 2026-03-02T00:00:00+05:30 Salary payment to HDFC Account holder for the month of Feb-26, Dated :- 02/03/2026 0.0000 8796038.0000 HDPI 1378 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9989 2026-03-02T00:00:00+05:30 HDFC Bank Input 18% (Remittance INW 020326I049903443 DPO2606127237668 SGST/CGST) 0.0000 1942.2400 HDPI 20326 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Remittance INW 020326I049903443 USD 69300@90.8 , Bank charges USD 25 = 2270 P003 10011218 6290170.0000 0.0000 HDFC 903443 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 10053267 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10011218 2026-03-02T00:00:00+05:30 AR 2026-03-02T00:00:00+05:30 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9991 2026-03-16T00:00:00+05:30 Petty cash Rs. 5,000/- withdrawal for 578 office uses, Dated :- 16/03/2026 0.0000 5000.0000 HDPI 1379 2026-03-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100334 PF 3100334 HDFC Bank Ltd. 358131.4300 0.0000 BV 9952 2026-03-18T00:00:00+05:30 Reimbursement payment for the month of Feb-26 0.0000 56793.0000 HDPI 840577 2026-03-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 0 0 GL 3100338 PF 3100338 PnB Bangalore 17190.6500 0.0000 BV 8856 2025-04-06T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 118.0000 UBBI 60425 2025-04-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-16T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 0 0 GL 3100338 PF 3100338 PnB Bangalore 17190.6500 0.0000 BV 9166 2025-07-06T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 118.0000 UBBI 60725 2025-07-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 0 0 GL 3100338 PF 3100338 PnB Bangalore 17190.6500 0.0000 BV 9440 2025-10-02T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 118.0000 UBBI 21025 2025-10-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 0 0 GL 3100338 PF 3100338 PnB Bangalore 17190.6500 0.0000 BV 9812 2026-01-11T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 0.0000 0.2900 UBBI 110126 2026-01-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 0 0 GL 3100338 PF 3100338 PnB Bangalore 17190.6500 0.0000 BV 9813 2026-01-11T00:00:00+05:30 INCIDENTAL CHARGES 0.0000 118.0000 UBBI 1101026 2026-01-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8812 2025-04-02T00:00:00+05:30 Salary advance payment to Rajeev Kumar for the month of March-25 0.0000 20000.0000 U6PI 18852 2025-04-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003415 03/04/2025 UBI 6484-PnB CA 6484 A145 20015468 0.0000 143748.0000 UBI 6484 10003415 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045648 100 A145 Amit Sharda 20015468 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003417 03/04/2025 UBI 6484-PnB CA 6484 J005 20015469 0.0000 54000.0000 UBI 6484 10003417 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045649 100 J005 JVS Rathore 20015469 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003418 03/04/2025 UBI 6484-PnB CA 6484 M037 20015470 0.0000 152399.0900 UBI 6484 10003418 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045650 100 M037 Microsoft Corp (India) Pvt Ltd 20015470 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003416 03/04/2025 UBI 6484-PnB CA 6484 S132 20015471 0.0000 148500.0000 UBI 6484 10003416 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045653 100 S156 Sukumar S 20015473 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003420 03/04/2025 UBI 6484-PnB CA 6484 R004 20015478 0.0000 54000.0000 UBI 6484 10003420 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045658 100 R004 Rajeev Mahay 20015478 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Paid By Bank Transfer 10003419 03/04/2025 UBI 6484-PnB CA 6484 R007 20015479 0.0000 2826.0000 UBI 6484 10003419 2025-04-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045659 100 R007 RAJNIKANT SINGH 20015479 2025-04-03T00:00:00+05:30 AP 2025-04-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Reversed - Paid By Bank Transfer 10003353 03/03/2025 UBI 6484-PnB CA 6484 # 20015472 S156 20015639 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045977 100 S156 Sukumar S 20015639 2025-04-03T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8757 2025-04-07T00:00:00+05:30 Transfer Rs. 1,50,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 150000.0000 U6PI 314604 2025-04-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8811 2025-04-07T00:00:00+05:30 Transfer Rs. 15,000/- from PnB 6484 to PnB Salt Lake Kol 0.0000 15000.0000 U6PI 525851 2025-04-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250407 2025-04-07T00:00:00+05:30 Paid By Bank Transfer 10003422 07/04/2025 UBI 6484-PnB CA 6484 H024 20015474 0.0000 193005.0000 UBI 6484 10003422 2025-04-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045654 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015474 2025-04-07T00:00:00+05:30 AP 2025-04-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250407 2025-04-07T00:00:00+05:30 Paid By Bank Transfer 10003421 07/04/2025 UBI 6484-PnB CA 6484 P063 20015475 0.0000 194400.0000 UBI 6484 10003421 2025-04-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045655 100 P063 Priyanka Hazarika(GST) 20015475 2025-04-07T00:00:00+05:30 AP 2025-04-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250407 2025-04-07T00:00:00+05:30 Payment to Microsoft Corp. India Private lImited M037 434192 UBI 6484 PnB CA 6484 20015464 0.0000 119642.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015464 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Paid By Bank Transfer 10003423 08/04/2025 UBI 6484-PnB CA 6484 D008 20015476 0.0000 12443.0000 UBI 6484 10003423 2025-04-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045656 100 D008 Dinesh Singh Bisht Imprest A/c 20015476 2025-04-08T00:00:00+05:30 AP 2025-04-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Payment to Bharti Airtel A002 80425 UBI 6484 PnB CA 6484 20015466 0.0000 11045.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015466 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8810 2025-04-09T00:00:00+05:30 Staff advance payment to Soumen Jana 0.0000 7000.0000 U6PI 297871 2025-04-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8758 2025-04-10T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 0.0000 50000.0000 U6PI 177946 2025-04-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Paid By Bank Transfer 10003424 10/04/2025 UBI 6484-PnB CA 6484 V001 20015477 0.0000 7717.2000 UBI 6484 10003424 2025-04-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045657 100 V001 Vodafone Idea Limited 20015477 2025-04-10T00:00:00+05:30 AP 2025-04-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Payment to Bharti Airtel A002 296427 UBI 6484 PnB CA 6484 20015467 0.0000 11669.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015467 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8798 2025-04-11T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 1500000.0000 0.0000 U6PR 110425 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8799 2025-04-11T00:00:00+05:30 ESIC Payment for the month of March-25 0.0000 505.0000 U6PI 285610 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8800 2025-04-11T00:00:00+05:30 Staff Loan payment to Bharat Singh, Dated :- 11/04/2025 0.0000 36000.0000 U6PI 108571 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8801 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 0.0000 1000000.0000 U6PI 672521 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8802 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 1000000.0000 0.0000 U6PI 672521 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8803 2025-04-11T00:00:00+05:30 Staff loan payment to Naresh Saini , Dated :- 11/04/2025 0.0000 100000.0000 U6PI 672521 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8804 2025-04-11T00:00:00+05:30 Staff loan payment to Mukesh Kumar 0.0000 120000.0000 U6PI 532996 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8805 2025-04-11T00:00:00+05:30 Bank charges (EPF/024110425000663 1052504008523/I/5200511024/PF) 0.0000 10.6200 U6PI 160365 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8806 2025-04-11T00:00:00+05:30 MYCL PF Payment for the month of March-25 0.0000 70490.0000 U6PI 4160365 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8807 2025-04-11T00:00:00+05:30 Bank Charges (EPF/024110425000606 1012504016511/I/5200510591/PF) 0.0000 10.6200 U6PI 935804 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8809 2025-04-11T00:00:00+05:30 PF payment for the month of March-25 0.0000 443710.0000 U6PI 9935804 2025-04-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250411 2025-04-11T00:00:00+05:30 Payment to Ambience Airco for AC Services in 579 office, Dated :- 11/04/2025 A164 157099 UBI 6484 PnB CA 6484 20015463 0.0000 49764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015463 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8797 2025-04-12T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-01-2025to31-03-2025 ) 0.0000 29.5000 U6PI 120425 2025-04-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8759 2025-04-14T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB 6576 0.0000 5000.0000 U6PI 564657 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Paid By Bank Transfer 10003412 14/04/2025 UBI 6484-PnB CA 6484 M037 20015482 0.0000 1489.0000 UBI 6484 10003412 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045662 100 M037 Microsoft Corp (India) Pvt Ltd 20015482 2025-04-14T00:00:00+05:30 AP 2025-04-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Paid By Bank Transfer 10003413 14/04/2025 UBI 6484-PnB CA 6484 M037 20015483 0.0000 574.0000 UBI 6484 10003413 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045663 100 M037 Microsoft Corp (India) Pvt Ltd 20015483 2025-04-14T00:00:00+05:30 AP 2025-04-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Paid By Bank Transfer 10003398 14/04/2025 UBI 6484-PnB CA 6484 E032 20015480 0.0000 360612.0000 UBI 6484 10003398 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045660 100 E032 E21 Solutions 20015480 2025-04-14T00:00:00+05:30 AP 2025-04-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Paid By Bank Transfer 10003411 14/04/2025 UBI 6484-PnB CA 6484 J018 20015481 0.0000 3240.0000 UBI 6484 10003411 2025-04-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045661 100 J018 JMD Water Supplier 20015481 2025-04-14T00:00:00+05:30 AP 2025-04-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8790 2025-04-15T00:00:00+05:30 Full and Final payment to Vaibhav Srivastav 0.0000 19298.0000 U6PI 980860 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Paid By Bank Transfer 10003408 15/04/2025 UBI 6484-PnB CA 6484 A050 20015484 0.0000 5457.0000 UBI 6484 10003408 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045664 100 A050 Amanat Ali 20015484 2025-04-15T00:00:00+05:30 AP 2025-04-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Paid By Bank Transfer 10003409 15/04/2025 UBI 6484-PnB CA 6484 B035 20015485 0.0000 1665.0000 UBI 6484 10003409 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045665 100 B035 Bharat Singh 20015485 2025-04-15T00:00:00+05:30 AP 2025-04-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Paid By Bank Transfer 10003425 15/04/2025 UBI 6484-PnB CA 6484 H031 20015486 0.0000 120200.0000 UBI 6484 10003425 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045666 100 H031 HDFC Bank Limited (Happay) 20015486 2025-04-15T00:00:00+05:30 AP 2025-04-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Paid By Bank Transfer 10003410 15/04/2025 UBI 6484-PnB CA 6484 S134 20015487 0.0000 197940.0000 UBI 6484 10003410 2025-04-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045667 100 S134 Shantanu Mukherji 20015487 2025-04-15T00:00:00+05:30 AP 2025-04-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8760 2025-04-18T00:00:00+05:30 Transfer Rs. 2,20,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 220000.0000 U6PI 59077 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8785 2025-04-18T00:00:00+05:30 Received Rs. 70,490/- from MYCL HDFC to PnB 6484 for PF 70490.0000 0.0000 U6PR 896333 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8786 2025-04-18T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to Pn 6484 for Happay March-25 20500.0000 0.0000 U6PR 881800 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8787 2025-04-18T00:00:00+05:30 HDFC CC S.Krishnan for the month of March-25, Dated :- 18/04/2025 0.0000 1963.0000 U6PI 736531 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8788 2025-04-18T00:00:00+05:30 HDFC CC Amlan Ghose payment for the month of March-25, Dated :- 18/04/2025 0.0000 16607.0000 U6PI 669766 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8789 2025-04-18T00:00:00+05:30 Payment to IMAP Consultancy for the month of March-25 0.0000 216000.0000 U6PI 374234 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8813 2025-04-18T00:00:00+05:30 Transfer Rs. 2,20,000/- from PnB 6576 to PnB 6484 220000.0000 0.0000 U6PR 860952 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003406 18/04/2025 UBI 6484-PnB CA 6484 A153 20015488 0.0000 12600.0000 UBI 6484 10003406 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045668 100 A153 Anil Rustogi & Asscociates 20015488 2025-04-18T00:00:00+05:30 AP 2025-04-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003427 18/04/2025 UBI 6484-PnB CA 6484 C024 20015489 0.0000 14666.9200 UBI 6484 10003427 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045669 100 C024 Cloud4C Services Pvt Ltd., 20015489 2025-04-18T00:00:00+05:30 AP 2025-04-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003426 18/04/2025 UBI 6484-PnB CA 6484 S031 20015490 0.0000 20049.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045670 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015490 2025-04-18T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003407 18/04/2025 UBI 6484-PnB CA 6484 S036 20015491 0.0000 54000.0000 UBI 6484 10003407 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045671 100 S036 SANTAM SENGUPTA 20015491 2025-04-18T00:00:00+05:30 AP 2025-04-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003405 18/04/2025 UBI 6484-PnB CA 6484 S160 20015492 0.0000 2360.0000 UBI 6484 10003405 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045672 100 S160 SAG Infotech Private Limited 20015492 2025-04-18T00:00:00+05:30 AP 2025-04-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003404 18/04/2025 UBI 6484-PnB CA 6484 V017 20015493 0.0000 1770.0000 UBI 6484 10003404 2025-04-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045673 100 V017 Vishwakarma Air-Con 20015493 2025-04-18T00:00:00+05:30 AP 2025-04-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Reversed - Paid By Bank Transfer 10003426 18/04/2025 UBI 6484-PnB CA 6484 # 20015490 S031 20015494 20049.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045674 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015494 2025-04-18T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Paid By Bank Transfer 10003429 18/04/2025 UBI 6484-PnB CA 6484 S031 20015495 0.0000 20049.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045675 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015495 2025-04-18T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Reversed - Paid By Bank Transfer 10003429 18/04/2025 UBI 6484-PnB CA 6484 # 20015495 S031 20015496 20049.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045676 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015496 2025-04-18T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Purchase SSD card from Mashiva Technologies, Dated :- 18/04/2025 M062 112896 UBI 6484 PnB CA 6484 20015456 0.0000 10625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015456 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Nasscom NASSCOM 822691 UBI 6484 PnB CA 6484 20015457 0.0000 59000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015457 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Shyam Sepctra S031 457722 UBI 6484 PnB CA 6484 20015458 0.0000 20049.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015458 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Appsquadz Software_March25 A136 180425 UBI 6484 PnB CA 6484 20015459 0.0000 799292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015459 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 156228 UBI 6484 PnB CA 6484 20015461 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015461 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8784 2025-04-19T00:00:00+05:30 Transfer Rs. 75,00,000/- from PnB OD to PnB 6484 7500000.0000 0.0000 U6PR 190425 2025-04-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8783 2025-04-20T00:00:00+05:30 GST Payment for the month of March-25, Dated :- 20/04/2025 0.0000 1391787.0000 U6PI 753757 2025-04-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8761 2025-04-20T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 20/04/2025 0.0000 50000.0000 U6PI 496149 2025-04-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Paid By Bank Transfer 10003400 21/04/2025 UBI 6484-PnB CA 6484 AS089 20015498 0.0000 32400.0000 UBI 6484 10003400 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045679 100 AS089 Neeraj Bhagat &Co 20015498 2025-04-21T00:00:00+05:30 AP 2025-04-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Paid By Bank Transfer 10003402 21/04/2025 UBI 6484-PnB CA 6484 D008 20015499 0.0000 310.0000 UBI 6484 10003402 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045680 100 D008 Dinesh Singh Bisht Imprest A/c 20015499 2025-04-21T00:00:00+05:30 AP 2025-04-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Paid By Bank Transfer 10003401 21/04/2025 UBI 6484-PnB CA 6484 M037 20015500 0.0000 144606.7000 UBI 6484 10003401 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045681 100 M037 Microsoft Corp (India) Pvt Ltd 20015500 2025-04-21T00:00:00+05:30 AP 2025-04-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Paid By Bank Transfer 10003403 21/04/2025 UBI 6484-PnB CA 6484 R080 20015501 0.0000 247500.0000 UBI 6484 10003403 2025-04-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045682 100 R080 Rajiv Kohli and Associates 20015501 2025-04-21T00:00:00+05:30 AP 2025-04-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8778 2025-04-22T00:00:00+05:30 Staff Loan Rs. 4,50,000/- paid to Chandra Mohan Joshi, Dated 22/04/2025 0.0000 450000.0000 U6PI 635624 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8782 2025-04-22T00:00:00+05:30 Payment to Chandra Mohan Joshi for Internet exp. for the month of Feb-March25, Dated :- 22/04/2025 0.0000 1500.0000 U6PI 661538 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015505 2025-04-23T00:00:00+05:30 AP 2025-04-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8777 2025-04-24T00:00:00+05:30 Staff loan payment to Suraj Shaw , Dated :- 24/04/2025 0.0000 120000.0000 U6PI 551284 2025-04-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250424 2025-04-24T00:00:00+05:30 Paid By Bank Transfer 10003433 24/04/2025 UBI 6484-PnB CA 6484 A002 20015506 0.0000 706.8200 UBI 6484 10003433 2025-04-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045687 100 A002 BHARTI AIRTEL LIMITED - haryana 20015506 2025-04-24T00:00:00+05:30 AP 2025-04-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NEFT_IN:null//HDFCN52025042898589202/MYCLOUD HOSPITALITY SO CBM00544 10010125 129600.0000 0.0000 UBI 6484 545829 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10048369 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010125 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20250428 2025-04-28T00:00:00+05:30 NRTGS/HDFCR52025042864969871/MYCLOUD HOSPITALITY S CBM00544 10010126 1027043.0000 0.0000 UBI 6484 986287 2025-04-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10048370 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010126 2025-04-28T00:00:00+05:30 AR 2025-04-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8764 2025-04-29T00:00:00+05:30 MYCL 92B March-25 payment 0.0000 110906.0000 U6PI 709277 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8766 2025-04-29T00:00:00+05:30 MYCL 94A TDS on Interest payment for the month of March-25 0.0000 74598.0000 U6PI 508753 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8767 2025-04-29T00:00:00+05:30 MYCL 94I for the month of March-25 0.0000 36698.0000 U6PI 495217 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8768 2025-04-29T00:00:00+05:30 MYCL 94C payment for the month of March-25 0.0000 2206.0000 U6PI 44408 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8769 2025-04-29T00:00:00+05:30 MYCL 94J Payment for the month of March-25 0.0000 61000.0000 U6PI 187832 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8771 2025-04-29T00:00:00+05:30 92B Tds on salary payment for the month of Feb-25 0.0000 2188234.0000 U6PI 644992 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8772 2025-04-29T00:00:00+05:30 94J payment for the month of March-25, Date d:- 29/04/2025 0.0000 244446.0000 U6PI 446696 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8773 2025-04-29T00:00:00+05:30 94C payment for the month of March-25 0.0000 9662.0000 U6PI 254978 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8774 2025-04-29T00:00:00+05:30 94I payment for the month of March-25 0.0000 38504.0000 U6PI 27170 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8776 2025-04-29T00:00:00+05:30 T195 payment for the month of March-25 0.0000 37752.0000 U6PI 451913 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8762 2025-04-29T00:00:00+05:30 Transfer Rs. 60,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 60000.0000 U6PI 155739 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8765 2025-04-29T00:00:00+05:30 MYCL 92B Feb-25 Payment 0.0000 157401.0000 U6PI 624611 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Paid By Bank Transfer 10003396 29/04/2025 UBI 6484-PnB CA 6484 A155 20015507 0.0000 5944.0000 UBI 6484 10003396 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045688 100 A155 Apurva Pal 20015507 2025-04-29T00:00:00+05:30 AP 2025-04-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Paid By Bank Transfer 10003434 29/04/2025 UBI 6484-PnB CA 6484 G045 20015508 0.0000 75600.0000 UBI 6484 10003434 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045689 100 G045 Goyal K & CO. 20015508 2025-04-29T00:00:00+05:30 AP 2025-04-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Paid By Bank Transfer 10003436 29/04/2025 UBI 6484-PnB CA 6484 J005 20015509 0.0000 3751.0000 UBI 6484 10003436 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045690 100 J005 JVS Rathore 20015509 2025-04-29T00:00:00+05:30 AP 2025-04-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Paid By Bank Transfer 10003431 22/04/2025 UBI 6484-PnB CA 6484 R007 20015510 0.0000 7714.0000 UBI 6484 10003431 2025-04-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045691 100 R007 RAJNIKANT SINGH 20015510 2025-04-29T00:00:00+05:30 AP 2025-04-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Paid By Bank Transfer 10003435 29/04/2025 UBI 6484-PnB CA 6484 R007 20015511 0.0000 2350.0000 UBI 6484 10003435 2025-04-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045692 100 R007 RAJNIKANT SINGH 20015511 2025-04-29T00:00:00+05:30 AP 2025-04-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Payment to Bharti Airtel A002 491976 UBI 6484 PnB CA 6484 20015497 0.0000 5425.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015497 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8763 2025-04-30T00:00:00+05:30 Received Rs. 4,42,809/- from MYCL HDFC to Pnb 6484 for TDS, Dated :- 30/04/2025 442809.0000 0.0000 U6PR 534316 2025-04-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8821 2025-05-01T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to PnB 6484 2000000.0000 0.0000 U6PR 209214 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8920 2025-05-01T00:00:00+05:30 Salary advance payment to Kunal Kanti Pradhan 0.0000 20000.0000 U6PI 207670 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8921 2025-05-01T00:00:00+05:30 Salary advance payment to Rajeev Kumar 0.0000 20000.0000 U6PI 323935 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8922 2025-05-01T00:00:00+05:30 Salary advance payment to Neha Jacob 0.0000 15000.0000 U6PI 418107 2025-05-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8923 2025-05-02T00:00:00+05:30 Salary payment to Sukumar S for the month of May-25 0.0000 76400.0000 U6PI 208296 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8924 2025-05-02T00:00:00+05:30 FnF Payment to Lavanya Salunke for the month of March-25 0.0000 25010.0000 U6PI 60197 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045879 100 P063 Priyanka Hazarika(GST) 20015601 2025-05-02T00:00:00+05:30 AP 2025-05-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Paid By Bank Transfer 10003439 02/05/2025 UBI 6484-PnB CA 6484 S132 20015602 0.0000 148500.0000 UBI 6484 10003439 2025-05-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045881 100 A106 Aishwarya Bhattacharya 20015603 2025-05-02T00:00:00+05:30 AP 2025-05-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Paid By Bank Transfer 10003442 02/05/2025 UBI 6484-PnB CA 6484 A145 20015604 0.0000 146124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045882 100 A145 Amit Sharda 20015604 2025-05-02T00:00:00+05:30 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Reversed - Paid By Bank Transfer 10003442 02/05/2025 UBI 6484-PnB CA 6484 # 20015604 A145 20015605 146124.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045895 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015607 2025-05-05T00:00:00+05:30 AP 2025-05-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250505 2025-05-05T00:00:00+05:30 Paid By Bank Transfer 10003447 05/05/2025 UBI 6484-PnB CA 6484 J005 20015608 0.0000 54000.0000 UBI 6484 10003447 2025-05-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045896 100 J005 JVS Rathore 20015608 2025-05-05T00:00:00+05:30 AP 2025-05-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8926 2025-05-06T00:00:00+05:30 94J for the month of April-25 0.0000 33956.0000 U6PI 453303 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8927 2025-05-06T00:00:00+05:30 94C for the month of April-25 0.0000 1128.0000 U6PI 830389 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8928 2025-05-06T00:00:00+05:30 94I for the month of April-25 0.0000 12500.0000 U6PI 51221 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8929 2025-05-06T00:00:00+05:30 T195 for the month of April-25 0.0000 18876.0000 U6PI 382408 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8930 2025-05-06T00:00:00+05:30 MYCL 94C for the month of April-25 0.0000 1103.0000 U6PI 250624 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8919 2025-05-06T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 0.0000 10000.0000 U6PI 815044 2025-05-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045911 100 V001 Vodafone Idea Limited 20015613 2025-05-07T00:00:00+05:30 AP 2025-05-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250507 2025-05-07T00:00:00+05:30 Paid By Bank Transfer 10003450 07/05/2025 UBI 6484-PnB CA 6484 A002 20015610 0.0000 32442.2400 UBI 6484 10003450 2025-05-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045908 100 A002 BHARTI AIRTEL LIMITED - haryana 20015610 2025-05-07T00:00:00+05:30 AP 2025-05-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250507 2025-05-07T00:00:00+05:30 Paid By Bank Transfer 10003449 07/05/2025 UBI 6484-PnB CA 6484 A141 20015611 0.0000 3400.0000 UBI 6484 10003449 2025-05-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045909 100 A141 Abhilesh Sharma 20015611 2025-05-07T00:00:00+05:30 AP 2025-05-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250507 2025-05-07T00:00:00+05:30 Paid By Bank Transfer 10003448 07/05/2025 UBI 6484-PnB CA 6484 S134 20015612 0.0000 197940.0000 UBI 6484 10003448 2025-05-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045910 100 S134 Shantanu Mukherji 20015612 2025-05-07T00:00:00+05:30 AP 2025-05-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8892 2025-05-15T00:00:00+05:30 Transfer Rs. 100/- in PnB 6576 Kolkata 0.0000 100.0000 U6PI 90684 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8893 2025-05-15T00:00:00+05:30 Transfer Rs. 10,000/- in PnB 6576 Kolkata 0.0000 10000.0000 U6PI 384272 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8931 2025-05-15T00:00:00+05:30 ESIC Payment for the month of April-25 0.0000 675.0000 U6PI 585481 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8934 2025-05-15T00:00:00+05:30 Bank charges (EPF/024150525002533 1012505012347/I/5205146871/PF ) 0.0000 10.6200 U6PI 2036223 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8935 2025-05-15T00:00:00+05:30 Staff loan Rs. 40,000/- payment to Shubham Dhurander 0.0000 40000.0000 U6PI 616141 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8933 2025-05-15T00:00:00+05:30 PF Payment for the month of April-25 0.0000 437130.0000 U6PI 36223 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250515 2025-05-15T00:00:00+05:30 Paid By Bank Transfer 10003452 15/05/2025 UBI 6484-PnB CA 6484 A163 20015614 0.0000 2950.0000 UBI 6484 10003452 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045916 100 A163 A2Z Computer Solution Center 20015614 2025-05-15T00:00:00+05:30 AP 2025-05-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250515 2025-05-15T00:00:00+05:30 Paid By Bank Transfer 10003453 15/05/2025 UBI 6484-PnB CA 6484 S036 20015615 0.0000 54000.0000 UBI 6484 10003453 2025-05-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045917 100 S036 SANTAM SENGUPTA 20015615 2025-05-15T00:00:00+05:30 AP 2025-05-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8894 2025-05-16T00:00:00+05:30 Transfer Rs. 100/- in PnB 6576 Kolkata 0.0000 100.0000 U6PI 588071 2025-05-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8936 2025-05-17T00:00:00+05:30 Payment to NSDL 0.0000 5900.0000 U6PI 943378 2025-05-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250517 2025-05-17T00:00:00+05:30 Paid By Bank Transfer 10003454 17/05/2025 UBI 6484-PnB CA 6484 A105 20015630 0.0000 1250.0000 UBI 6484 10003454 2025-05-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045964 100 A105 Akash Malhotra 20015630 2025-05-17T00:00:00+05:30 AP 2025-05-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250517 2025-05-17T00:00:00+05:30 Advance payment to Ambience Airco for 511 office AC Work, Dated :- 17/05/2025 A164 116539 UBI 6484 PnB CA 6484 20015616 0.0000 26250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015616 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250519 2025-05-19T00:00:00+05:30 Flight ticket reimburse to Reena vashist R005 183185 UBI 6484 PnB CA 6484 20015617 0.0000 11002.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015617 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8895 2025-05-20T00:00:00+05:30 Transfer Rs. 2,20,000/- in PnB 6576 Kolkata 0.0000 220000.0000 U6PI 789154 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8937 2025-05-20T00:00:00+05:30 Transfer Rs. 40,00,000/- from PnB OD to PnB 6484 4000000.0000 0.0000 U6PR 209217 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 8939 2025-05-20T00:00:00+05:30 Output IGST 18% payment for the month of April-25 0.0000 3181013.0000 U6PI 200525 2025-05-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8940 2025-05-21T00:00:00+05:30 Payment HDFC S.krishnan CC for the month of April-25, Dated :- 21/05/2025 0.0000 2069.0000 U6PI 800482 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003460 21/05/2025 UBI 6484-PnB CA 6484 A163 20015623 0.0000 4366.0000 UBI 6484 10003460 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045957 100 A163 A2Z Computer Solution Center 20015623 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003462 21/05/2025 UBI 6484-PnB CA 6484 D008 20015624 0.0000 9523.0000 UBI 6484 10003462 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045958 100 D008 Dinesh Singh Bisht Imprest A/c 20015624 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003461 21/05/2025 UBI 6484-PnB CA 6484 G022 20015625 0.0000 7788.0000 UBI 6484 10003461 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045959 100 G022 GMO GlobalSign Certificate Serives Pvt Ltd 20015625 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003455 21/05/2025 UBI 6484-PnB CA 6484 H031 20015626 0.0000 120200.0000 UBI 6484 10003455 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045960 100 H031 HDFC Bank Limited (Happay) 20015626 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003456 21/05/2025 UBI 6484-PnB CA 6484 R080 20015627 0.0000 247500.0000 UBI 6484 10003456 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045961 100 R080 Rajiv Kohli and Associates 20015627 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003458 21/05/2025 UBI 6484-PnB CA 6484 S156 20015628 0.0000 452.0000 UBI 6484 10003458 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045962 100 S156 Sukumar S 20015628 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003459 21/05/2025 UBI 6484-PnB CA 6484 Z004 20015629 0.0000 1623.0000 UBI 6484 10003459 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045963 100 Z004 ZVC India Private Limited 20015629 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003457 08/05/2025 UBI 6484-PnB CA 6484 S031 20015632 0.0000 13558.0000 UBI 6484 10003457 2025-05-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045966 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015632 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Paid By Bank Transfer 10003468 21/05/2025 UBI 6484-PnB CA 6484 S158 20015633 0.0000 2182.0000 UBI 6484 10003468 2025-05-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045967 100 S158 Shubham Dhurander 20015633 2025-05-21T00:00:00+05:30 AP 2025-05-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8941 2025-05-22T00:00:00+05:30 Amit Sharda Airtel Payment 0.0000 618.3200 U6PI 331447 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Paid By Bank Transfer 10003467 22/05/2025 UBI 6484-PnB CA 6484 Neha Jac 20015622 0.0000 17470.0000 UBI 6484 10003467 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045956 100 Neha Jac Neha Jacob Imprest 20015622 2025-05-22T00:00:00+05:30 AP 2025-05-22T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Paid By Bank Transfer 10003469 22/05/2025 UBI 6484-PnB CA 6484 A136 20015631 0.0000 797095.0000 UBI 6484 10003469 2025-05-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045965 100 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 20015631 2025-05-22T00:00:00+05:30 AP 2025-05-22T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8943 2025-05-26T00:00:00+05:30 Transfer Rs. 76,000/- from Pnb 6484 to MYCL HDFC for Bharat loan & Rajdarbar Payment 0.0000 76000.0000 U6PI 1366 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Paid By Bank Transfer 10003464 26/05/2025 UBI 6484-PnB CA 6484 A165 20015618 0.0000 8833.0000 UBI 6484 10003464 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045952 100 A165 Avani Parekh 20015618 2025-05-26T00:00:00+05:30 AP 2025-05-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Paid By Bank Transfer 10003463 26/05/2025 UBI 6484-PnB CA 6484 M080 20015619 0.0000 7000.0000 UBI 6484 10003463 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045953 100 M080 Mahir Khan 20015619 2025-05-26T00:00:00+05:30 AP 2025-05-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Paid By Bank Transfer 10003466 26/05/2025 UBI 6484-PnB CA 6484 P059 20015620 0.0000 2630.0000 UBI 6484 10003466 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045954 100 P059 Pravin Kumar 20015620 2025-05-26T00:00:00+05:30 AP 2025-05-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Paid By Bank Transfer 10003465 26/05/2025 UBI 6484-PnB CA 6484 R007 20015621 0.0000 15185.0000 UBI 6484 10003465 2025-05-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045955 100 R007 RAJNIKANT SINGH 20015621 2025-05-26T00:00:00+05:30 AP 2025-05-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8944 2025-05-27T00:00:00+05:30 Full and final payment to Himanshu Pant 0.0000 25000.0000 U6PI 873816 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8945 2025-05-27T00:00:00+05:30 HDFC CC Amlan Ghose for the month of April-25 0.0000 1533.0000 U6PI 2757 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8946 2025-05-27T00:00:00+05:30 Full and final payment to Pawan Palariya 0.0000 5012.0000 U6PI 104669 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250527 2025-05-27T00:00:00+05:30 Paid By Bank Transfer 10003470 27/05/2025 UBI 6484-PnB CA 6484 A002 20015635 0.0000 706.8200 UBI 6484 10003470 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10045973 100 A002 BHARTI AIRTEL LIMITED - haryana 20015635 2025-05-27T00:00:00+05:30 AP 2025-05-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250527 2025-05-27T00:00:00+05:30 Paid By Bank Transfer 10003471 27/05/2025 UBI 6484-PnB CA 6484 A153 20015636 0.0000 13210.0000 UBI 6484 10003471 2025-05-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046113 100 A002 BHARTI AIRTEL LIMITED - haryana 20015675 2025-06-05T00:00:00+05:30 AP 2025-06-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Paid By Bank Transfer 10003487 05/06/2025 UBI 6484-PnB CA 6484 A002 20015676 0.0000 2944.1000 UBI 6484 10003487 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20015677 2025-06-05T00:00:00+05:30 AP 2025-06-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Paid By Bank Transfer 10003478 05/06/2025 UBI 6484-PnB CA 6484 M037 20015678 0.0000 162619.8700 UBI 6484 10003478 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046116 100 M037 Microsoft Corp (India) Pvt Ltd 20015678 2025-06-05T00:00:00+05:30 AP 2025-06-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Paid By Bank Transfer 10003480 05/06/2025 UBI 6484-PnB CA 6484 R005 20015679 0.0000 1588.0000 UBI 6484 10003480 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046118 100 V001 Vodafone Idea Limited 20015680 2025-06-05T00:00:00+05:30 AP 2025-06-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Paid By Bank Transfer 10003490 05/06/2025 UBI 6484-PnB CA 6484 G045 20015689 0.0000 14472.0000 UBI 6484 10003490 2025-06-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046131 100 G045 Goyal K & CO. 20015689 2025-06-05T00:00:00+05:30 AP 2025-06-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Payment to Mashiva Technologies for ThinkPad E14 G5 14" Intel i7 13th Gen/ 16GB(8+8) RAM/ 1TB SSD / Windows 11 for New joinee, Dated :- 05/06/2025 M062 491389 UBI 6484 PnB CA 6484 20015669 0.0000 108000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015669 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8981 2025-06-07T00:00:00+05:30 Transfer Rs. 40,000/- to PnB 6576 Kolkata 0.0000 40000.0000 U6PI 718293 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8993 2025-06-07T00:00:00+05:30 92B payment for the month of April-25 0.0000 908500.0000 U6PI 917945 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8994 2025-06-07T00:00:00+05:30 94J payment for the month of May-25 0.0000 94480.0000 U6PI 141021 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8995 2025-06-07T00:00:00+05:30 94C payment for the month of May-25 0.0000 1362.0000 U6PI 239892 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8996 2025-06-07T00:00:00+05:30 94I payment for the month of May-25 0.0000 26243.0000 U6PI 367192 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8997 2025-06-07T00:00:00+05:30 MYCL 94J payment for the month of May-25 0.0000 28000.0000 U6PI 694657 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8998 2025-06-07T00:00:00+05:30 MYCL 94C for the month of May-25 0.0000 18375.0000 U6PI 806935 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9001 2025-06-07T00:00:00+05:30 T195 payment for the month of May-25 0.0000 18876.0000 U6PI 871787 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9002 2025-06-07T00:00:00+05:30 TDS on property payment 0.0000 65802.0000 U6PI 342427 2025-06-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9010 2025-06-11T00:00:00+05:30 Staff loan payment to Bharat Singh 0.0000 36000.0000 U6PI 312738 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9012 2025-06-11T00:00:00+05:30 EPF/024110625002049 1012505036431/I/5208839957/PF 0.0000 10.6200 U6PI 7859995 2025-06-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046159 100 D008 Dinesh Singh Bisht Imprest A/c 20015700 2025-06-16T00:00:00+05:30 AP 2025-06-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Paid By Bank Transfer 10003497 16/06/2025 UBI 6484-PnB CA 6484 Neha Jac 20015701 0.0000 10690.0000 UBI 6484 10003497 2025-06-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046160 100 Neha Jac Neha Jacob Imprest 20015701 2025-06-16T00:00:00+05:30 AP 2025-06-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Paid By Bank Transfer 10003499 16/06/2025 UBI 6484-PnB CA 6484 S031 20015702 0.0000 13558.0000 UBI 6484 10003499 2025-06-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046161 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015702 2025-06-16T00:00:00+05:30 AP 2025-06-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9014 2025-06-17T00:00:00+05:30 Transfer Rs. 10,00,000/- from HDFC 0773 to PnB 6484, Dated :- 17/06/2025 1000000.0000 0.0000 U6PR 403459 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250617 2025-06-17T00:00:00+05:30 Paid By Bank Transfer 10003501 17/06/2025 UBI 6484-PnB CA 6484 D041 20015703 0.0000 15673.0000 UBI 6484 10003501 2025-06-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046162 100 D041 Durga Departmental Store 20015703 2025-06-17T00:00:00+05:30 AP 2025-06-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8982 2025-06-18T00:00:00+05:30 Transfer Rs. 2,20,000/- to PnB 6576 Kolkata 0.0000 220000.0000 U6PI 407440 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9015 2025-06-18T00:00:00+05:30 Payment to Aalok Prashad Sah (Auditor's-Ray & Ray) for lunch, Dated :- 18/06/2025 0.0000 4035.0000 U6PI 923331 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Paid By Bank Transfer 10003505 18/06/2025 UBI 6484-PnB CA 6484 AS089 20015706 0.0000 7341.0000 UBI 6484 10003505 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046181 100 AS089 Neeraj Bhagat &Co 20015706 2025-06-18T00:00:00+05:30 AP 2025-06-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Paid By Bank Transfer 10003503 18/06/2025 UBI 6484-PnB CA 6484 M076 20015707 0.0000 2727.0000 UBI 6484 10003503 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046182 100 M076 Masud Akhter 20015707 2025-06-18T00:00:00+05:30 AP 2025-06-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Paid By Bank Transfer 10003504 18/06/2025 UBI 6484-PnB CA 6484 S163 20015708 0.0000 2215.0000 UBI 6484 10003504 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046183 100 S163 Soumen Jana 20015708 2025-06-18T00:00:00+05:30 AP 2025-06-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Paid By Bank Transfer 10003502 18/06/2025 UBI 6484-PnB CA 6484 V003 20015709 0.0000 20347.0000 UBI 6484 10003502 2025-06-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046184 100 V003 VIPIN KUMAR 20015709 2025-06-18T00:00:00+05:30 AP 2025-06-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 8983 2025-06-19T00:00:00+05:30 Transfer Rs. 45,000/- to PnB 6576 Kolkata 0.0000 45000.0000 U6PI 535502 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9016 2025-06-19T00:00:00+05:30 MYCL GST payment for the month of May-25, Dated :- 19/06/2025 0.0000 98382.0000 U6PI 971105 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9018 2025-06-19T00:00:00+05:30 Staff loan Rs. 54,000/- payment to Rajrajeshwari Shahane , Dated :- 19/06/2025 0.0000 54000.0000 U6PI 447360 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9020 2025-06-19T00:00:00+05:30 Transfer Rs. 81,000/- from PnB 6484 to PnB Salt Lake Kol, Dated :- 19/06/2025 0.0000 81000.0000 U6PI 85983 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9021 2025-06-19T00:00:00+05:30 Received Rs. 77,990/- from MYCL HDFC to PnB 6484 for TDS, Dated :- 19/06/2025 77990.0000 0.0000 U6PR 339853 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9022 2025-06-19T00:00:00+05:30 Received Rs. 98,382/- from MYCL HDFC to PnB 6484 for GST, Dated :- 19/06/2025 98382.0000 0.0000 U6PR 339980 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9023 2025-06-19T00:00:00+05:30 GST Payment for the month of May-25, Dated :- 19/06/2025 0.0000 957538.0000 U6PI 112998 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9043 2025-06-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 209223 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9019 2025-06-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from HDFC 0773 to PnB 6484, Dated :- 19/06/2025 2500000.0000 0.0000 U6PR 209223 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9390 2025-06-19T00:00:00+05:30 Reversal entry of Rs. 25,00,000/- from HDFC to PnB 6484 0.0000 2500000.0000 U6PI 190625 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Paid By Bank Transfer 10003506 19/06/2025 UBI 6484-PnB CA 6484 G034 20015704 0.0000 7700.0000 UBI 6484 10003506 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046179 100 G034 G Mansi and Associates 20015704 2025-06-19T00:00:00+05:30 AP 2025-06-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Paid By Bank Transfer 10003507 19/06/2025 UBI 6484-PnB CA 6484 S134 20015705 0.0000 194400.0000 UBI 6484 10003507 2025-06-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046180 100 S134 Shantanu Mukherji 20015705 2025-06-19T00:00:00+05:30 AP 2025-06-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Payment to Appsquadz Software for the month of May-25, Dated :- 20/06/2025 A136 279656 UBI 6484 PnB CA 6484 20015710 0.0000 845553.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015710 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Paid By Bank Transfer 10003509 20/06/2025 UBI 6484-PnB CA 6484 A153 20015712 0.0000 13210.0000 UBI 6484 10003509 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046206 100 A153 Anil Rustogi & Asscociates 20015712 2025-06-20T00:00:00+05:30 AP 2025-06-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Paid By Bank Transfer 10003511 20/06/2025 UBI 6484-PnB CA 6484 C007 20015713 0.0000 10000.0000 UBI 6484 10003511 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046207 100 C007 CHANDRA MOHAN JOSHI 20015713 2025-06-20T00:00:00+05:30 AP 2025-06-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Paid By Bank Transfer 10003510 20/06/2025 UBI 6484-PnB CA 6484 Neha Jac 20015714 0.0000 5980.0000 UBI 6484 10003510 2025-06-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046208 100 Neha Jac Neha Jacob Imprest 20015714 2025-06-20T00:00:00+05:30 AP 2025-06-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Paid By Bank Transfer 10003508 10/06/2025 UBI 6484-PnB CA 6484 R080 20015715 0.0000 247500.0000 UBI 6484 10003508 2025-06-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046209 100 R080 Rajiv Kohli and Associates 20015715 2025-06-20T00:00:00+05:30 AP 2025-06-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9024 2025-06-23T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL 6484 for Happay May25 20500.0000 0.0000 U6PR 906658 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Paid By Bank Transfer 10003516 23/06/2025 UBI 6484-PnB CA 6484 A050 20015716 0.0000 1548.0000 UBI 6484 10003516 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046210 100 A050 Amanat Ali 20015716 2025-06-23T00:00:00+05:30 AP 2025-06-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Paid By Bank Transfer 10003515 23/06/2025 UBI 6484-PnB CA 6484 D008 20015717 0.0000 2088.0000 UBI 6484 10003515 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046211 100 D008 Dinesh Singh Bisht Imprest A/c 20015717 2025-06-23T00:00:00+05:30 AP 2025-06-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Paid By Bank Transfer 10003514 23/06/2025 UBI 6484-PnB CA 6484 G022 20015718 0.0000 7788.0000 UBI 6484 10003514 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046212 100 G022 GMO GlobalSign Certificate Serives Pvt Ltd 20015718 2025-06-23T00:00:00+05:30 AP 2025-06-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Paid By Bank Transfer 10003512 23/06/2025 UBI 6484-PnB CA 6484 H031 20015719 0.0000 120200.0000 UBI 6484 10003512 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046213 100 H031 HDFC Bank Limited (Happay) 20015719 2025-06-23T00:00:00+05:30 AP 2025-06-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Paid By Bank Transfer 10003513 23/06/2025 UBI 6484-PnB CA 6484 S158 20015720 0.0000 2541.0000 UBI 6484 10003513 2025-06-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046214 100 S158 Shubham Dhurander 20015720 2025-06-23T00:00:00+05:30 AP 2025-06-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9029 2025-06-25T00:00:00+05:30 Rs. 5,000/- fee paid in Govt. site for 511 shop & Estb. registration, Dated :- 25/06/2025 0.0000 5000.0000 U6PI 731236 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Paid By Bank Transfer 10003520 25/06/2025 UBI 6484-PnB CA 6484 A002 20015723 0.0000 2944.1000 UBI 6484 10003520 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046231 100 A002 BHARTI AIRTEL LIMITED - haryana 20015723 2025-06-25T00:00:00+05:30 AP 2025-06-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Paid By Bank Transfer 10003521 25/06/2025 UBI 6484-PnB CA 6484 A002 20015724 0.0000 1413.6400 UBI 6484 10003521 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046232 100 A002 BHARTI AIRTEL LIMITED - haryana 20015724 2025-06-25T00:00:00+05:30 AP 2025-06-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Paid By Bank Transfer 10003517 25/06/2025 UBI 6484-PnB CA 6484 B044 20015725 0.0000 1770.0000 UBI 6484 10003517 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046233 100 B044 Bhanu IT Solutions 20015725 2025-06-25T00:00:00+05:30 AP 2025-06-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Paid By Bank Transfer 10003523 25/06/2025 UBI 6484-PnB CA 6484 D041 20015726 0.0000 3365.0000 UBI 6484 10003523 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046234 100 D041 Durga Departmental Store 20015726 2025-06-25T00:00:00+05:30 AP 2025-06-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Paid By Bank Transfer 10003519 25/06/2025 UBI 6484-PnB CA 6484 J005 20015727 0.0000 76562.0000 UBI 6484 10003519 2025-06-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9108 2025-07-03T00:00:00+05:30 94C TDS on contractor payment for the month of June-25 0.0000 4864.0000 U6PI 862487 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9109 2025-07-03T00:00:00+05:30 94I for the month of June25 0.0000 27078.0000 U6PI 68938 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9116 2025-07-03T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to Pnb Salt Lake Kol 0.0000 30000.0000 U6PI 961557 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9117 2025-07-03T00:00:00+05:30 Salary payment to Neelam for the month of June-25 0.0000 20948.0000 U6PI 136702 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9118 2025-07-03T00:00:00+05:30 Salary payment to Siddharth Pandey for the month of June-25 0.0000 7921.0000 U6PI 229341 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9111 2025-07-03T00:00:00+05:30 94H for the month of June-25 0.0000 1563.0000 U6PI 343647 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Paid By Bank Transfer 10003537 03/07/2025 UBI 6484-PnB CA 6484 J005 20015759 0.0000 54000.0000 UBI 6484 10003537 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046351 100 J005 JVS Rathore 20015759 2025-07-03T00:00:00+05:30 AP 2025-07-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Paid By Bank Transfer 10003545 03/07/2025 UBI 6484-PnB CA 6484 Neha Jac 20015760 0.0000 24823.0000 UBI 6484 10003545 2025-07-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046352 100 Neha Jac Neha Jacob Imprest 20015760 2025-07-03T00:00:00+05:30 AP 2025-07-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9119 2025-07-04T00:00:00+05:30 Advance refund to La Roche Hotels & Resorts 0.0000 511925.0000 U6PI 663504 2025-07-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250707 2025-07-07T00:00:00+05:30 Paid By Bank Transfer 10003538 07/07/2025 UBI 6484-PnB CA 6484 H024 20015761 0.0000 284163.0000 UBI 6484 10003538 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046353 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015761 2025-07-07T00:00:00+05:30 AP 2025-07-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250707 2025-07-07T00:00:00+05:30 Paid By Bank Transfer 10003539 07/07/2025 UBI 6484-PnB CA 6484 V001 20015762 0.0000 7835.1900 UBI 6484 10003539 2025-07-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046354 100 V001 Vodafone Idea Limited 20015762 2025-07-07T00:00:00+05:30 AP 2025-07-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9120 2025-07-08T00:00:00+05:30 Payment received Rs. 60,315/- from MYCL HDFC to PnB 6484 for TDS June25 60315.0000 0.0000 U6PR 977423 2025-07-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Paid By Bank Transfer 10003542 09/07/2025 UBI 6484-PnB CA 6484 D008 20015763 0.0000 3604.0000 UBI 6484 10003542 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046355 100 D008 Dinesh Singh Bisht Imprest A/c 20015763 2025-07-09T00:00:00+05:30 AP 2025-07-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Paid By Bank Transfer 10003543 09/07/2025 UBI 6484-PnB CA 6484 E006 20015764 0.0000 4030.0000 UBI 6484 10003543 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046356 100 E006 Excellent Services - seema pandey 20015764 2025-07-09T00:00:00+05:30 AP 2025-07-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Paid By Bank Transfer 10003540 01/07/2025 UBI 6484-PnB CA 6484 S036 20015765 0.0000 54000.0000 UBI 6484 10003540 2025-07-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046357 100 S036 SANTAM SENGUPTA 20015765 2025-07-09T00:00:00+05:30 AP 2025-07-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Paid By Bank Transfer 10003541 09/07/2025 UBI 6484-PnB CA 6484 S134 20015766 0.0000 194400.0000 UBI 6484 10003541 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046358 100 S134 Shantanu Mukherji 20015766 2025-07-09T00:00:00+05:30 AP 2025-07-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Paid By Bank Transfer 10003544 09/07/2025 UBI 6484-PnB CA 6484 V017 20015767 0.0000 3304.0000 UBI 6484 10003544 2025-07-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046359 100 V017 Vishwakarma Air-Con 20015767 2025-07-09T00:00:00+05:30 AP 2025-07-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 Payment to Mashiva Technologies for purchase laptop for Kanchan, Dated :- 09/07/2025 M062 702685 UBI 6484 PnB CA 6484 20015756 0.0000 110271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015756 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Paid By Bank Transfer 10003532 10/07/2025 UBI 6484-PnB CA 6484 G049 20015768 0.0000 100000.0000 UBI 6484 10003532 2025-07-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046360 100 G049 Ghoom Bindaas Holidays 20015768 2025-07-10T00:00:00+05:30 AP 2025-07-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Advance payment to Neha Gulati for Sariska trip N039 319746 UBI 6484 PnB CA 6484 20015758 0.0000 98000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015758 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid By Bank Transfer 10003546 11/07/2025 UBI 6484-PnB CA 6484 A002 20015776 0.0000 1178.8200 UBI 6484 10003546 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046384 100 A002 BHARTI AIRTEL LIMITED - haryana 20015776 2025-07-11T00:00:00+05:30 AP 2025-07-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid By Bank Transfer 10003547 11/07/2025 UBI 6484-PnB CA 6484 A002 20015778 0.0000 9797.5400 UBI 6484 10003547 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046385 100 A002 BHARTI AIRTEL LIMITED - haryana 20015778 2025-07-11T00:00:00+05:30 AP 2025-07-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid By Bank Transfer 10003548 11/07/2025 UBI 6484-PnB CA 6484 A002 20015779 0.0000 1058.4600 UBI 6484 10003548 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046386 100 A002 BHARTI AIRTEL LIMITED - haryana 20015779 2025-07-11T00:00:00+05:30 AP 2025-07-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid By Bank Transfer 10003549 11/07/2025 UBI 6484-PnB CA 6484 Neha Jac 20015780 0.0000 22000.0000 UBI 6484 10003549 2025-07-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046387 100 Neha Jac Neha Jacob Imprest 20015780 2025-07-11T00:00:00+05:30 AP 2025-07-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Paid to Dinesh Singh Bisht for purchase hard beverage for the Sariska Trip, Dated :- 11/07/2025 D008 88529 UBI 6484 PnB CA 6484 20015744 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015744 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9130 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025 0.0000 29.5000 U6PI 185578 2025-07-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250713 2025-07-13T00:00:00+05:30 Payment to Neha Gulati for Sariska Trip N039 447429 UBI 6484 PnB CA 6484 20015777 0.0000 97510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015777 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9131 2025-07-14T00:00:00+05:30 Transfer Rs. 8,00,000/- from HDFC 0773 to PnB 6484 800000.0000 0.0000 U6PR 053314 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9132 2025-07-14T00:00:00+05:30 PF Payment for the month of June-25 0.0000 458220.0000 U6PI 962284 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9133 2025-07-14T00:00:00+05:30 Bank charges (EPF/024140725003544 1012507009442/I/5213385971/PF ) 0.0000 10.6200 U6PI 62284 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9134 2025-07-14T00:00:00+05:30 MYCL PF payment for the month of June-25 0.0000 81740.0000 U6PI 187180 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9135 2025-07-14T00:00:00+05:30 Bank charges (EPF/024140725003568 1052507004352/I/5213386620/PF) 0.0000 10.6200 U6PI 87180 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9136 2025-07-14T00:00:00+05:30 Staff loan Rs.36,000/- payment to Bharat Singh 0.0000 36000.0000 U6PI 553068 2025-07-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9101 2025-07-16T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 209229 2025-07-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9137 2025-07-17T00:00:00+05:30 FnF Payment to Bhaskar Maity for the month of June-25 0.0000 58500.0000 U6PI 955351 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9138 2025-07-17T00:00:00+05:30 FnF payment to Anil Sharma for the month of June-25 0.0000 8721.0000 U6PI 40719 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9139 2025-07-17T00:00:00+05:30 HDFC S.Krishnan Creit card payment for the month of June-25 0.0000 10571.0000 U6PI 204378 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9140 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF June-25 0.0000 81470.0000 U6PI 835139 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9146 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF June-25 81470.0000 0.0000 U6PI 835139 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9148 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF 81470.0000 0.0000 U6PR 35139 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003554 17/07/2025 UBI 6484-PnB CA 6484 A002 20015783 0.0000 4718.8200 UBI 6484 10003554 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046412 100 A002 BHARTI AIRTEL LIMITED - haryana 20015783 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003555 17/07/2025 UBI 6484-PnB CA 6484 A002 20015784 0.0000 1177.6400 UBI 6484 10003555 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046413 100 A002 BHARTI AIRTEL LIMITED - haryana 20015784 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003556 17/07/2025 UBI 6484-PnB CA 6484 A002 20015785 0.0000 352.8200 UBI 6484 10003556 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046414 100 A002 BHARTI AIRTEL LIMITED - haryana 20015785 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003552 17/07/2025 UBI 6484-PnB CA 6484 A153 20015786 0.0000 12600.0000 UBI 6484 10003552 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046415 100 A153 Anil Rustogi & Asscociates 20015786 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003553 17/07/2025 UBI 6484-PnB CA 6484 C007 20015787 0.0000 20000.0000 UBI 6484 10003553 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046416 100 C007 CHANDRA MOHAN JOSHI 20015787 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003557 17/07/2025 UBI 6484-PnB CA 6484 D041 20015788 0.0000 9075.0000 UBI 6484 10003557 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046417 100 D041 Durga Departmental Store 20015788 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003550 17/07/2025 UBI 6484-PnB CA 6484 S036 20015789 0.0000 64162.0000 UBI 6484 10003550 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046418 100 S036 SANTAM SENGUPTA 20015789 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003551 17/07/2025 UBI 6484-PnB CA 6484 Z004 20015790 0.0000 3246.0000 UBI 6484 10003551 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046419 100 Z004 ZVC India Private Limited 20015790 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Paid By Bank Transfer 10003563 17/07/2025 UBI 6484-PnB CA 6484 A163 20015796 0.0000 2726.0000 UBI 6484 10003563 2025-07-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046425 100 A163 A2Z Computer Solution Center 20015796 2025-07-17T00:00:00+05:30 AP 2025-07-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9141 2025-07-18T00:00:00+05:30 Staff loan Rs. 1,20,000/- payment to Pravin Kumar 0.0000 120000.0000 U6PI 573647 2025-07-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250718 2025-07-18T00:00:00+05:30 50% advance payment to Tapash Plumber for 578 office roof leakage repair, Dated :- 18/07/2025 T081 305794 UBI 6484 PnB CA 6484 20015781 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015781 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9142 2025-07-19T00:00:00+05:30 GST output 18% for the month of June-25 0.0000 753198.0000 U6PI 78889 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9143 2025-07-19T00:00:00+05:30 MYCL GST payment for the month of June-25 0.0000 87818.0000 U6PI 635066 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9073 2025-07-19T00:00:00+05:30 Transfer Rs. 2,25,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 225000.0000 U6PI 648040 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250719 2025-07-19T00:00:00+05:30 Paid By Bank Transfer 10003558 19/07/2025 UBI 6484-PnB CA 6484 H031 20015791 0.0000 120200.0000 UBI 6484 10003558 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046420 100 H031 HDFC Bank Limited (Happay) 20015791 2025-07-19T00:00:00+05:30 AP 2025-07-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250719 2025-07-19T00:00:00+05:30 Paid By Bank Transfer 10003559 19/07/2025 UBI 6484-PnB CA 6484 R080 20015792 0.0000 247500.0000 UBI 6484 10003559 2025-07-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046421 100 R080 Rajiv Kohli and Associates 20015792 2025-07-19T00:00:00+05:30 AP 2025-07-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9144 2025-07-21T00:00:00+05:30 MYCL employees accidental insurance paid through PnB 6484, Dated :- 21/07/2025 0.0000 1493.0000 U6PI 478619 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9145 2025-07-21T00:00:00+05:30 Payment to Aalok Sah (Auditor) for Lunch 0.0000 1041.0000 U6PI 116118 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Paid By Bank Transfer 10003561 21/07/2025 UBI 6484-PnB CA 6484 B040 20015793 0.0000 48370.0000 UBI 6484 10003561 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046422 100 B040 4Bell Technology 20015793 2025-07-21T00:00:00+05:30 AP 2025-07-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Paid By Bank Transfer 10003560 21/07/2025 UBI 6484-PnB CA 6484 B043 20015794 0.0000 7985.0000 UBI 6484 10003560 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046423 100 B043 Bajaj Allianz General Insurance Company Ltd. 20015794 2025-07-21T00:00:00+05:30 AP 2025-07-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Paid By Bank Transfer 10003562 21/07/2025 UBI 6484-PnB CA 6484 G045 20015795 0.0000 7236.0000 UBI 6484 10003562 2025-07-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046424 100 G045 Goyal K & CO. 20015795 2025-07-21T00:00:00+05:30 AP 2025-07-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges, Dated :- 21/07/2025 R077 791291 UBI 6484 PnB CA 6484 20015782 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015782 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Paid By Bank Transfer 10003564 22/07/2025 UBI 6484-PnB CA 6484 D008 20015804 0.0000 10517.0000 UBI 6484 10003564 2025-07-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046440 100 D008 Dinesh Singh Bisht Imprest A/c 20015804 2025-07-22T00:00:00+05:30 AP 2025-07-22T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9149 2025-07-23T00:00:00+05:30 Received Rs. 87,818/- from MYCL HDFC to Pfipl PnB 6484 for GST June-25 87818.0000 0.0000 U6PR 690687 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Paid By Bank Transfer 10003567 23/07/2025 UBI 6484-PnB CA 6484 A155 20015801 0.0000 2381.0000 UBI 6484 10003567 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046437 100 A155 Apurva Pal 20015801 2025-07-23T00:00:00+05:30 AP 2025-07-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Paid By Bank Transfer 10003566 23/07/2025 UBI 6484-PnB CA 6484 B044 20015802 0.0000 8800.0000 UBI 6484 10003566 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046438 100 B044 Bhanu IT Solutions 20015802 2025-07-23T00:00:00+05:30 AP 2025-07-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Paid By Bank Transfer 10003565 23/07/2025 UBI 6484-PnB CA 6484 S031 20015803 0.0000 13558.0000 UBI 6484 10003565 2025-07-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046439 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015803 2025-07-23T00:00:00+05:30 AP 2025-07-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Payment to Appsquadz software for the month of June-25, Dated :- 23/07/2025 A136 783503 UBI 6484 PnB CA 6484 20015797 0.0000 802522.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015797 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Payment to Durga Departmental Store , Dated :- 23/07/2025 D041 174384 UBI 6484 PnB CA 6484 20015799 0.0000 15673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015799 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9150 2025-07-25T00:00:00+05:30 Transfer Rs. 7,50,000/- from HDFC 0773 to Pnb 6484, Dated :- 25/07/2025 750000.0000 0.0000 U6PR 377472 2025-07-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250725 2025-07-25T00:00:00+05:30 Payment to Ranjikant Singh for Southern Team outing, Dated :- 25/07/2025 R007 127053 UBI 6484 PnB CA 6484 20015800 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015800 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250726 2025-07-26T00:00:00+05:30 Paid By Bank Transfer 10003568 26/07/2025 UBI 6484-PnB CA 6484 Neha Jac 20015805 0.0000 14435.0000 UBI 6484 10003568 2025-07-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046445 100 Neha Jac Neha Jacob Imprest 20015805 2025-07-26T00:00:00+05:30 AP 2025-07-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9151 2025-07-30T00:00:00+05:30 HDFC Amlan Ghose payment for the month of July-25 0.0000 25046.0000 U6PI 805368 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9155 2025-07-30T00:00:00+05:30 Refund received from Bhaskar Maity as excess salary received 38317.0000 0.0000 U6PR 071306 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9156 2025-07-30T00:00:00+05:30 Transfer Rs. 13,000/- from Pnb 6484 to PnB 6576 Kolkata 0.0000 13000.0000 U6PI 989374 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250730 2025-07-30T00:00:00+05:30 Paid By Bank Transfer 10003569 30/07/2025 UBI 6484-PnB CA 6484 B002 20015806 0.0000 10000.0000 UBI 6484 10003569 2025-07-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046446 100 B002 BALJEET SINGH 20015806 2025-07-30T00:00:00+05:30 AP 2025-07-30T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9152 2025-07-31T00:00:00+05:30 Refund from Bhaskar Maity as excess salary payment , Dated :- 31/07/2025 0.0000 38317.0000 U6PI 71306 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9153 2025-07-31T00:00:00+05:30 Purchase online stamp paper for agreement 0.0000 110.0000 U6PI 316497 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9154 2025-07-31T00:00:00+05:30 Refund from Bhaskar Maity as excess salary payment , Dated :- 31/07/2025 38317.0000 0.0000 U6PI 71306 2025-07-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9167 2025-08-01T00:00:00+05:30 Transfer Rs. 35,00,000/- from PnB OD to PnB 6484 3500000.0000 0.0000 U6PR 209233 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9170 2025-08-01T00:00:00+05:30 Purchase online Stamp Paper 0.0000 110.0000 U6PI 251481 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9171 2025-08-01T00:00:00+05:30 Salary payment to Sukumar for the month of July-25 0.0000 76400.0000 U6PI 667735 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9172 2025-08-01T00:00:00+05:30 Amex Credit Card payment for the month of July-25 0.0000 2338.8200 U6PI 24648 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Paid By Bank Transfer 10003570 01/08/2025 UBI 6484-PnB CA 6484 S132 20015809 0.0000 148500.0000 UBI 6484 10003570 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046496 100 S132 S.Krishanan 20015809 2025-08-01T00:00:00+05:30 AP 2025-08-01T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Payment to Amit sharda for the month of July-25 A145 932694 UBI 6484 PnB CA 6484 20015807 0.0000 148500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015807 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9173 2025-08-02T00:00:00+05:30 GST Input amount received from Neeraj Bhagat against GreytHR Invoice, Dated :- 02/08/2025 1119.8700 0.0000 U6PR 558956 2025-08-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9182 2025-08-04T00:00:00+05:30 Short & Excess 0.0000 10.0000 U6PI 40825 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 Paid By Bank Transfer 10003574 04/08/2025 UBI 6484-PnB CA 6484 D008 20015810 0.0000 5081.0000 UBI 6484 10003574 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046497 100 D008 Dinesh Singh Bisht Imprest A/c 20015810 2025-08-04T00:00:00+05:30 AP 2025-08-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 Paid By Bank Transfer 10003572 04/08/2025 UBI 6484-PnB CA 6484 J005 20015811 0.0000 54000.0000 UBI 6484 10003572 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046498 100 J005 JVS Rathore 20015811 2025-08-04T00:00:00+05:30 AP 2025-08-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 Paid By Bank Transfer 10003575 04/08/2025 UBI 6484-PnB CA 6484 M037 20015812 0.0000 160722.1700 UBI 6484 10003575 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046499 100 M037 Microsoft Corp (India) Pvt Ltd 20015812 2025-08-04T00:00:00+05:30 AP 2025-08-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 Paid By Bank Transfer 10003571 04/08/2025 UBI 6484-PnB CA 6484 P063 20015813 0.0000 194400.0000 UBI 6484 10003571 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046500 100 P063 Priyanka Hazarika(GST) 20015813 2025-08-04T00:00:00+05:30 AP 2025-08-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 Paid By Bank Transfer 10003573 04/08/2025 UBI 6484-PnB CA 6484 S134 20015814 0.0000 216942.0000 UBI 6484 10003573 2025-08-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046501 100 S134 Shantanu Mukherji 20015814 2025-08-04T00:00:00+05:30 AP 2025-08-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9174 2025-08-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to Pnb 6576 kol 0.0000 30000.0000 U6PI 649947 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9178 2025-08-05T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 Kol 0.0000 10000.0000 U6PI 30944 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9181 2025-08-05T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB Salt Lake Kol 0.0000 5000.0000 U6PI 878950 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003576 05/08/2025 UBI 6484-PnB CA 6484 H024 20015815 0.0000 219032.0000 UBI 6484 10003576 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046502 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015815 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003579 05/08/2025 UBI 6484-PnB CA 6484 A002 20015816 0.0000 10074.8400 UBI 6484 10003579 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046503 100 A002 BHARTI AIRTEL LIMITED - haryana 20015816 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003580 05/08/2025 UBI 6484-PnB CA 6484 A002 20015817 0.0000 1058.4600 UBI 6484 10003580 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046504 100 A002 BHARTI AIRTEL LIMITED - haryana 20015817 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003581 05/08/2025 UBI 6484-PnB CA 6484 A002 20015818 0.0000 2944.1000 UBI 6484 10003581 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046505 100 A002 BHARTI AIRTEL LIMITED - haryana 20015818 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003582 05/08/2025 UBI 6484-PnB CA 6484 A002 20015819 0.0000 1177.6400 UBI 6484 10003582 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046506 100 A002 BHARTI AIRTEL LIMITED - haryana 20015819 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003578 05/08/2025 UBI 6484-PnB CA 6484 A141 20015820 0.0000 5100.0000 UBI 6484 10003578 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046507 100 A141 Abhilesh Sharma 20015820 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Paid By Bank Transfer 10003577 05/08/2025 UBI 6484-PnB CA 6484 V001 20015821 0.0000 8039.3000 UBI 6484 10003577 2025-08-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046508 100 V001 Vodafone Idea Limited 20015821 2025-08-05T00:00:00+05:30 AP 2025-08-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9179 2025-08-06T00:00:00+05:30 Transfer Rs. 25,000/ from PnB 6484 to PnB 6576 Kol 0.0000 25000.0000 U6PI 4567 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9183 2025-08-06T00:00:00+05:30 94J for the month of July-25 0.0000 151740.0000 U6PI 356146 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9184 2025-08-06T00:00:00+05:30 94C for the month of July-25 0.0000 8924.0000 U6PI 464781 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9185 2025-08-06T00:00:00+05:30 94I for the month of July-25 0.0000 26337.0000 U6PI 570344 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9186 2025-08-06T00:00:00+05:30 T195 for the month of July-25 0.0000 18876.0000 U6PI 690297 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9187 2025-08-06T00:00:00+05:30 94H for the month of July-25 0.0000 1309.0000 U6PI 807969 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9188 2025-08-06T00:00:00+05:30 92B TDS on Salary payment for the month of June-25 0.0000 908500.0000 U6PI 886871 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9189 2025-08-06T00:00:00+05:30 MYCL 92B for the month of June-25 0.0000 18375.0000 U6PI 522988 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9190 2025-08-06T00:00:00+05:30 MYCL 94J for the month of July25 0.0000 28000.0000 U6PI 685308 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9191 2025-08-06T00:00:00+05:30 MYCL 94C for the month of July-25 0.0000 3429.0000 U6PI 798594 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9192 2025-08-06T00:00:00+05:30 MYCL 94I for the month of July-25 0.0000 24814.0000 U6PI 948816 2025-08-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9180 2025-08-07T00:00:00+05:30 Transfer Rs. 1,20,000/- from PnB 6484 to Pnb 6576 Kol 0.0000 120000.0000 U6PI 276919 2025-08-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9193 2025-08-08T00:00:00+05:30 Received Rs. 81,740- from MYCL HDFC to PFIPL 6484 for TDS 0.0000 81740.0000 U6PI 635428 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9194 2025-08-08T00:00:00+05:30 Received Rs. 81,740- from MYCL HDFC to PFIPL 6484 for TDS 81740.0000 0.0000 U6PI 635428 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9195 2025-08-08T00:00:00+05:30 Received Rs. 81,740/- from MYCL HDFC to PFIPL PnB 6484 for TDS 81740.0000 0.0000 U6PR 1635428 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9197 2025-08-08T00:00:00+05:30 PF Payment for the month of July-25 0.0000 455202.0000 U6PI 86534 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9198 2025-08-08T00:00:00+05:30 Bank charges (EPF/024080825000354 1012508007403/I/5216785835/PF ) 0.0000 10.6200 U6PI 386534 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9199 2025-08-08T00:00:00+05:30 MYCL PF payment for the month of July-25 0.0000 81740.0000 U6PI 522400 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9200 2025-08-08T00:00:00+05:30 Bank charges (EPF/024080825000359 1052508003504/I/5216786480/MYC ) 0.0000 10.6200 U6PI 7522400 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9201 2025-08-08T00:00:00+05:30 ESIC payment for the month of July-25 0.0000 1413.0000 U6PI 348983 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Paid By Bank Transfer 10003584 08/08/2025 UBI 6484-PnB CA 6484 A002 20015822 0.0000 1295.6400 UBI 6484 10003584 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046513 100 A002 BHARTI AIRTEL LIMITED - haryana 20015822 2025-08-08T00:00:00+05:30 AP 2025-08-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Paid By Bank Transfer 10003585 08/08/2025 UBI 6484-PnB CA 6484 A002 20015823 0.0000 588.8200 UBI 6484 10003585 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046514 100 A002 BHARTI AIRTEL LIMITED - haryana 20015823 2025-08-08T00:00:00+05:30 AP 2025-08-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Paid By Bank Transfer 10003586 08/08/2025 UBI 6484-PnB CA 6484 A106 20015824 0.0000 52920.0000 UBI 6484 10003586 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046515 100 A106 Aishwarya Bhattacharya 20015824 2025-08-08T00:00:00+05:30 AP 2025-08-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Paid By Bank Transfer 10003583 08/08/2025 UBI 6484-PnB CA 6484 R005 20015825 0.0000 4340.0000 UBI 6484 10003583 2025-08-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046516 100 R005 REENA VASHIST IMPREST A/C 20015825 2025-08-08T00:00:00+05:30 AP 2025-08-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Paid By Bank Transfer 10003588 11/08/2025 UBI 6484-PnB CA 6484 A105 20015826 0.0000 1250.0000 UBI 6484 10003588 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046517 100 A105 Akash Malhotra 20015826 2025-08-11T00:00:00+05:30 AP 2025-08-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Paid By Bank Transfer 10003587 11/08/2025 UBI 6484-PnB CA 6484 D008 20015827 0.0000 5118.0000 UBI 6484 10003587 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046518 100 D008 Dinesh Singh Bisht Imprest A/c 20015827 2025-08-11T00:00:00+05:30 AP 2025-08-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Paid By Bank Transfer 10003589 11/08/2025 UBI 6484-PnB CA 6484 J005 20015828 0.0000 3034.0000 UBI 6484 10003589 2025-08-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046519 100 J005 JVS Rathore 20015828 2025-08-11T00:00:00+05:30 AP 2025-08-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Paid By Bank Transfer 10003590 01/08/2025 UBI 6484-PnB CA 6484 J005 20015830 0.0000 7629.0000 UBI 6484 10003590 2025-08-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046523 100 J005 JVS Rathore 20015830 2025-08-11T00:00:00+05:30 AP 2025-08-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9220 2025-08-13T00:00:00+05:30 Staff loan Rs. 36,000/- payment to Bharat Singh 0.0000 36000.0000 U6PI 446769 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Paid By Bank Transfer 10003591 13/08/2025 UBI 6484-PnB CA 6484 G022 20015832 0.0000 15576.0000 UBI 6484 10003591 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046537 100 G022 GMO GlobalSign Certificate Serives Pvt Ltd 20015832 2025-08-13T00:00:00+05:30 AP 2025-08-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Paid By Bank Transfer 10003593 13/08/2025 UBI 6484-PnB CA 6484 N040 20015833 0.0000 2597.0000 UBI 6484 10003593 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046538 100 N040 Navyansha Gupta 20015833 2025-08-13T00:00:00+05:30 AP 2025-08-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Paid By Bank Transfer 10003592 13/08/2025 UBI 6484-PnB CA 6484 S031 20015834 0.0000 16552.0000 UBI 6484 10003592 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046539 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015834 2025-08-13T00:00:00+05:30 AP 2025-08-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Paid By Bank Transfer 10003599 13/08/2025 UBI 6484-PnB CA 6484 C007 20015839 0.0000 20000.0000 UBI 6484 10003599 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046544 100 C007 CHANDRA MOHAN JOSHI 20015839 2025-08-13T00:00:00+05:30 AP 2025-08-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Paid By Bank Transfer 10003598 13/08/2025 UBI 6484-PnB CA 6484 v029 20015840 0.0000 278400.0000 UBI 6484 10003598 2025-08-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046545 100 v029 VoiceeTree Technologies Pvt Ltd 20015840 2025-08-13T00:00:00+05:30 AP 2025-08-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250814 2025-08-14T00:00:00+05:30 Paid By Bank Transfer 10003600 14/08/2025 UBI 6484-PnB CA 6484 S036 20015841 0.0000 54000.0000 UBI 6484 10003600 2025-08-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046546 100 S036 SANTAM SENGUPTA 20015841 2025-08-14T00:00:00+05:30 AP 2025-08-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9219 2025-08-18T00:00:00+05:30 Transfer Rs. 1,30,000/- from PnB 6484 to PnB 6576 Kol 0.0000 130000.0000 U6PI 67157 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9221 2025-08-18T00:00:00+05:30 HDFC S.Krishnan CC Payment for the month of July25 0.0000 16968.0000 U6PI 723981 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046540 100 A002 BHARTI AIRTEL LIMITED - haryana 20015835 2025-08-18T00:00:00+05:30 AP 2025-08-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Paid By Bank Transfer 10003597 18/08/2025 UBI 6484-PnB CA 6484 A002 20015836 0.0000 1178.8200 UBI 6484 10003597 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046541 100 A002 BHARTI AIRTEL LIMITED - haryana 20015836 2025-08-18T00:00:00+05:30 AP 2025-08-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Paid By Bank Transfer 10003594 18/08/2025 UBI 6484-PnB CA 6484 D008 20015837 0.0000 405.0000 UBI 6484 10003594 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046542 100 D008 Dinesh Singh Bisht Imprest A/c 20015837 2025-08-18T00:00:00+05:30 AP 2025-08-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Paid By Bank Transfer 10003595 18/08/2025 UBI 6484-PnB CA 6484 R080 20015838 0.0000 247500.0000 UBI 6484 10003595 2025-08-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046543 100 R080 Rajiv Kohli and Associates 20015838 2025-08-18T00:00:00+05:30 AP 2025-08-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9222 2025-08-19T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 209203 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9224 2025-08-19T00:00:00+05:30 Reimbursement payment to Neelam (Support) for the month of July-25 0.0000 1072.0000 U6PI 997803 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9225 2025-08-19T00:00:00+05:30 GST Output 18% payment for the month of July25 0.0000 240396.0000 U6PI 388824 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9226 2025-08-19T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay July25 20500.0000 0.0000 U6PR 014593 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046562 100 A153 Anil Rustogi & Asscociates 20015844 2025-08-19T00:00:00+05:30 AP 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Paid By Bank Transfer 10003606 19/08/2025 UBI 6484-PnB CA 6484 E026 20015845 0.0000 382226.0000 UBI 6484 10003606 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046563 100 E026 Embee Software Pvt Ltd 20015845 2025-08-19T00:00:00+05:30 AP 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Paid By Bank Transfer 10003601 19/08/2025 UBI 6484-PnB CA 6484 H031 20015846 0.0000 120200.0000 UBI 6484 10003601 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046564 100 H031 HDFC Bank Limited (Happay) 20015846 2025-08-19T00:00:00+05:30 AP 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Paid By Bank Transfer 10003602 19/08/2025 UBI 6484-PnB CA 6484 N040 20015847 0.0000 4371.0000 UBI 6484 10003602 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046565 100 N040 Navyansha Gupta 20015847 2025-08-19T00:00:00+05:30 AP 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Paid By Bank Transfer 10003605 19/08/2025 UBI 6484-PnB CA 6484 P059 20015848 0.0000 2294.0000 UBI 6484 10003605 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046566 100 P059 Pravin Kumar 20015848 2025-08-19T00:00:00+05:30 AP 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges R077 206480 UBI 6484 PnB CA 6484 20015842 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015842 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20250819 2025-08-19T00:00:00+05:30 NEFT_IN:40HDFCH00432628425HDFC0000240//HDFCN52025081921562313/MYCLOUD HOSPITALIT CBM00544 10010598 129600.0000 0.0000 UBI 6484 14599 2025-08-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10050284 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010598 2025-08-19T00:00:00+05:30 AR 2025-08-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Paid By Bank Transfer 10003607 20/08/2025 UBI 6484-PnB CA 6484 M062 20015849 0.0000 144550.0000 UBI 6484 10003607 2025-08-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046567 100 M062 MASHIVA TECHNOLOGIES PVT LTD 20015849 2025-08-20T00:00:00+05:30 AP 2025-08-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9229 2025-08-22T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of July25 0.0000 122924.0000 U6PI 66263 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250822 2025-08-22T00:00:00+05:30 Paid By Bank Transfer 10003608 22/08/2025 UBI 6484-PnB CA 6484 N035 20015851 0.0000 14667.0000 UBI 6484 10003608 2025-08-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046574 100 N035 Nest Protection 20015851 2025-08-22T00:00:00+05:30 AP 2025-08-22T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Paid By Bank Transfer 10003610 25/08/2025 UBI 6484-PnB CA 6484 D008 20015852 0.0000 2935.0000 UBI 6484 10003610 2025-08-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046575 100 D008 Dinesh Singh Bisht Imprest A/c 20015852 2025-08-25T00:00:00+05:30 AP 2025-08-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Paid By Bank Transfer 10003609 25/08/2025 UBI 6484-PnB CA 6484 Neha Jac 20015853 0.0000 15420.0000 UBI 6484 10003609 2025-08-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046576 100 Neha Jac Neha Jacob Imprest 20015853 2025-08-25T00:00:00+05:30 AP 2025-08-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Payment to Appsquadz Software for the month of July-25, Dated :- 25/08/2025 A136 250825 UBI 6484 PnB CA 6484 20015850 0.0000 857415.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015850 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9232 2025-08-27T00:00:00+05:30 Received Rs. 4,66,406.82 from MYCL HDFC to PFIPL PnB 6484 as balance reco upto 25 Aug 2025 466406.8200 0.0000 U6PR 386414 2025-08-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250829 2025-08-29T00:00:00+05:30 Advance payment to Tapash Plumber for 578 office work, Dated :- 29/08/2025 T081 777402 UBI 6484 PnB CA 6484 20015855 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015855 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9238 2025-09-01T00:00:00+05:30 Salary advance payment to Neha Jacob for the month of Aug-25 0.0000 30000.0000 U6PI 164189 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9239 2025-09-01T00:00:00+05:30 Salary advance payment to Amit Paul for the month of Aug-25 0.0000 35000.0000 U6PI 255053 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9254 2025-09-01T00:00:00+05:30 Salary Advance payment to Himanshu Rathi 0.0000 15000.0000 U6PI 347547 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9255 2025-09-01T00:00:00+05:30 Salary advance payment to Suraj Shaw 0.0000 90000.0000 U6PI 606558 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9256 2025-09-01T00:00:00+05:30 Salary advance payment to Rajeev Kumar 0.0000 50000.0000 U6PI 655756 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9257 2025-09-01T00:00:00+05:30 Salary advance payment to Yogesh 0.0000 20000.0000 U6PI 763320 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9258 2025-09-01T00:00:00+05:30 Salary advance payment to Sukumar 0.0000 25000.0000 U6PI 828814 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9259 2025-09-01T00:00:00+05:30 Salary advance payment to Om Prakash 0.0000 70000.0000 U6PI 906386 2025-09-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9260 2025-09-02T00:00:00+05:30 Staff pension payment to Roshan Lal for the month of Aug-25 0.0000 13500.0000 U6PI 300487 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9261 2025-09-02T00:00:00+05:30 Transfer Rs. 6,000/- to PnB 6484 to PnB Salt Lake 0.0000 6000.0000 U6PI 215591 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9262 2025-09-02T00:00:00+05:30 Salary advance payment to Achintya Mondal 0.0000 80000.0000 U6PI 241586 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Paid By Bank Transfer 10003614 02/09/2025 UBI 6484-PnB CA 6484 A002 20015861 0.0000 1177.6400 UBI 6484 10003614 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046620 100 A002 BHARTI AIRTEL LIMITED - haryana 20015861 2025-09-02T00:00:00+05:30 AP 2025-09-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Paid By Bank Transfer 10003611 02/09/2025 UBI 6484-PnB CA 6484 A145 20015862 0.0000 143748.0000 UBI 6484 10003611 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046621 100 A145 Amit Sharda 20015862 2025-09-02T00:00:00+05:30 AP 2025-09-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Paid By Bank Transfer 10003613 02/09/2025 UBI 6484-PnB CA 6484 M037 20015863 0.0000 154755.4300 UBI 6484 10003613 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046622 100 M037 Microsoft Corp (India) Pvt Ltd 20015863 2025-09-02T00:00:00+05:30 AP 2025-09-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Paid By Bank Transfer 10003612 02/09/2025 UBI 6484-PnB CA 6484 S132 20015864 0.0000 148500.0000 UBI 6484 10003612 2025-09-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046623 100 S132 S.Krishanan 20015864 2025-09-02T00:00:00+05:30 AP 2025-09-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Paid By Bank Transfer 10003615 03/09/2025 UBI 6484-PnB CA 6484 A106 20015865 0.0000 52920.0000 UBI 6484 10003615 2025-09-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046624 100 A106 Aishwarya Bhattacharya 20015865 2025-09-03T00:00:00+05:30 AP 2025-09-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Paid By Bank Transfer 10003616 03/09/2025 UBI 6484-PnB CA 6484 P063 20015866 0.0000 194400.0000 UBI 6484 10003616 2025-09-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046625 100 P063 Priyanka Hazarika(GST) 20015866 2025-09-03T00:00:00+05:30 AP 2025-09-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9263 2025-09-04T00:00:00+05:30 Salary advance payment to Yogesh 0.0000 12500.0000 U6PI 716053 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9264 2025-09-04T00:00:00+05:30 Salary payment to Sukumar for the month of Aug-25 0.0000 58430.0000 U6PI 798122 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9265 2025-09-04T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 209238 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250904 2025-09-04T00:00:00+05:30 Paid By Bank Transfer 10003617 04/09/2025 UBI 6484-PnB CA 6484 T082 20015867 0.0000 12329.0000 UBI 6484 10003617 2025-09-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046626 100 T082 Tayyaba Afreen 20015867 2025-09-04T00:00:00+05:30 AP 2025-09-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9251 2025-09-05T00:00:00+05:30 Transfer Rs. 1,70,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 170000.0000 U6PI 50925 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9266 2025-09-05T00:00:00+05:30 94J for the month of August-25 0.0000 94480.0000 U6PI 813449 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9267 2025-09-05T00:00:00+05:30 94C for the month of August 25 0.0000 7022.0000 U6PI 998120 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9268 2025-09-05T00:00:00+05:30 94I for the month of August 25 0.0000 27283.0000 U6PI 105804 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9269 2025-09-05T00:00:00+05:30 94H for the month of August 25 0.0000 404.0000 U6PI 238843 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9270 2025-09-05T00:00:00+05:30 92B for the month of July 25 0.0000 908500.0000 U6PI 490796 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9271 2025-09-05T00:00:00+05:30 MYCL- 92B for the month of July25 0.0000 18876.0000 U6PI 610381 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9273 2025-09-05T00:00:00+05:30 MYCL 92B payment for the month of July25 0.0000 18375.0000 U6PI 90042 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9274 2025-09-05T00:00:00+05:30 MYCL 94J for the month of August-25 0.0000 28000.0000 U6PI 291958 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9275 2025-09-05T00:00:00+05:30 MYCL 94C for the month of August 25 0.0000 5980.0000 U6PI 392623 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9276 2025-09-05T00:00:00+05:30 MYCL 94I for the month of August-25 0.0000 14323.0000 U6PI 503863 2025-09-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9277 2025-09-06T00:00:00+05:30 Received Rs. 66,678/- from MYCL HDFC to PFIPL PnB 6484 for TDS 66678.0000 0.0000 U6PR 537679 2025-09-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Paid By Bank Transfer 10003620 07/09/2025 UBI 6484-PnB CA 6484 H024 20015858 0.0000 208378.0000 UBI 6484 10003620 2025-09-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046617 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015858 2025-09-07T00:00:00+05:30 AP 2025-09-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Paid By Bank Transfer 10003618 07/09/2025 UBI 6484-PnB CA 6484 J005 20015859 0.0000 54000.0000 UBI 6484 10003618 2025-09-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046618 100 J005 JVS Rathore 20015859 2025-09-07T00:00:00+05:30 AP 2025-09-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Paid By Bank Transfer 10003619 07/09/2025 UBI 6484-PnB CA 6484 S134 20015860 0.0000 194400.0000 UBI 6484 10003619 2025-09-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046619 100 S134 Shantanu Mukherji 20015860 2025-09-07T00:00:00+05:30 AP 2025-09-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 70961 UBI 6484 PnB CA 6484 20015857 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015857 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Paid By Bank Transfer 10003622 10/09/2025 UBI 6484-PnB CA 6484 A002 20015868 0.0000 2944.1000 UBI 6484 10003622 2025-09-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046633 100 A002 BHARTI AIRTEL LIMITED - haryana 20015868 2025-09-10T00:00:00+05:30 AP 2025-09-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Paid By Bank Transfer 10003623 10/09/2025 UBI 6484-PnB CA 6484 J005 20015869 0.0000 228341.0000 UBI 6484 10003623 2025-09-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046634 100 J005 JVS Rathore 20015869 2025-09-10T00:00:00+05:30 AP 2025-09-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Paid By Bank Transfer 10003624 10/09/2025 UBI 6484-PnB CA 6484 S164 20015870 0.0000 1779.0000 UBI 6484 10003624 2025-09-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046635 100 S164 Soumya Basu 20015870 2025-09-10T00:00:00+05:30 AP 2025-09-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Paid By Bank Transfer 10003621 10/09/2025 UBI 6484-PnB CA 6484 V001 20015871 0.0000 11611.2000 UBI 6484 10003621 2025-09-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046636 100 V001 Vodafone Idea Limited 20015871 2025-09-10T00:00:00+05:30 AP 2025-09-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9278 2025-09-11T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 114849 2025-09-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9279 2025-09-12T00:00:00+05:30 Advance tax payment for the FY 2025-26 (Q2) 0.0000 300000.0000 U6PI 719637 2025-09-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046661 100 N040 Navyansha Gupta 20015876 2025-09-12T00:00:00+05:30 AP 2025-09-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9252 2025-09-15T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 10000.0000 U6PI 150925 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9289 2025-09-15T00:00:00+05:30 Transfer Rs. 25,000/- from PnB 6484 to PnB Salt lake Kol, Dated :- 15/09/2025 0.0000 25000.0000 U6PI 408939 2025-09-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd.(SPECTRANET PLL) 20015881 2025-09-16T00:00:00+05:30 AP 2025-09-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250916 2025-09-16T00:00:00+05:30 Paid By Bank Transfer 10003634 16/09/2025 UBI 6484-PnB CA 6484 G045 20015882 0.0000 14472.0000 UBI 6484 10003634 2025-09-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046667 100 G045 Goyal K & CO. 20015882 2025-09-16T00:00:00+05:30 AP 2025-09-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9296 2025-09-17T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 1500000.0000 0.0000 U6PR 533210 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046705 100 A002 BHARTI AIRTEL LIMITED - haryana 20015896 2025-09-17T00:00:00+05:30 AP 2025-09-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250917 2025-09-17T00:00:00+05:30 Paid By Bank Transfer 10003639 17/09/2025 UBI 6484-PnB CA 6484 A002 20015897 0.0000 9740.9000 UBI 6484 10003639 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046706 100 A002 BHARTI AIRTEL LIMITED - haryana 20015897 2025-09-17T00:00:00+05:30 AP 2025-09-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250917 2025-09-17T00:00:00+05:30 Paid By Bank Transfer 10003640 17/09/2025 UBI 6484-PnB CA 6484 A002 20015898 0.0000 1058.4600 UBI 6484 10003640 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046707 100 A002 BHARTI AIRTEL LIMITED - haryana 20015898 2025-09-17T00:00:00+05:30 AP 2025-09-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250917 2025-09-17T00:00:00+05:30 Paid By Bank Transfer 10003635 17/09/2025 UBI 6484-PnB CA 6484 S036 20015899 0.0000 54000.0000 UBI 6484 10003635 2025-09-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046708 100 S036 SANTAM SENGUPTA 20015899 2025-09-17T00:00:00+05:30 AP 2025-09-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9253 2025-09-19T00:00:00+05:30 Transfer Rs. 2,55,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 255000.0000 U6PI 190925 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9297 2025-09-19T00:00:00+05:30 MYCL GST payment for the month of Aug25 0.0000 241829.0000 U6PI 692648 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9302 2025-09-19T00:00:00+05:30 Short & Excess_Appsquadz 0.3200 0.0000 U6PR 190925 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Paid By Bank Transfer 10003642 19/09/2025 UBI 6484-PnB CA 6484 A106 20015889 0.0000 1250.0000 UBI 6484 10003642 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046698 100 A106 Aishwarya Bhattacharya 20015889 2025-09-19T00:00:00+05:30 AP 2025-09-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Paid By Bank Transfer 10003644 19/09/2025 UBI 6484-PnB CA 6484 A153 20015890 0.0000 12600.0000 UBI 6484 10003644 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046699 100 A153 Anil Rustogi & Asscociates 20015890 2025-09-19T00:00:00+05:30 AP 2025-09-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Paid By Bank Transfer 10003645 19/09/2025 UBI 6484-PnB CA 6484 A168 20015891 0.0000 2242.0000 UBI 6484 10003645 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046700 100 A168 Advance Laptop Solution 20015891 2025-09-19T00:00:00+05:30 AP 2025-09-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Paid By Bank Transfer 10003641 19/09/2025 UBI 6484-PnB CA 6484 H031 20015892 0.0000 120200.0000 UBI 6484 10003641 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046701 100 H031 HDFC Bank Limited (Happay) 20015892 2025-09-19T00:00:00+05:30 AP 2025-09-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Paid By Bank Transfer 10003643 19/09/2025 UBI 6484-PnB CA 6484 R080 20015893 0.0000 247500.0000 UBI 6484 10003643 2025-09-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046702 100 R080 Rajiv Kohli and Associates 20015893 2025-09-19T00:00:00+05:30 AP 2025-09-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Payment to Appsquadz Software for the month of Aug-25, Dated :- 22/0 A136 138484 UBI 6484 PnB CA 6484 20015883 0.0000 848691.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015883 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Payment for the month of Aug-Sept25 Z004 351406 UBI 6484 PnB CA 6484 20015885 0.0000 3420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015885 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9298 2025-09-20T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay Aug-25 20500.0000 0.0000 U6PR 374117 2025-09-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9299 2025-09-20T00:00:00+05:30 Received Rs. 2,41,829/- from MYCL HDFC to PFIPL PnB 6484 for GST Aug-25 241829.0000 0.0000 U6PR 377725 2025-09-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9300 2025-09-20T00:00:00+05:30 GST payment for the month of Aug-25 0.0000 1181105.0000 U6PI 819285 2025-09-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9301 2025-09-20T00:00:00+05:30 MYCL TDS_Ritika Salary 0.0000 14150.0000 U6PI 496996 2025-09-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9351 2025-09-22T00:00:00+05:30 Transfer Rs. 13,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 13000.0000 U6PI 220925 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 Paid By Bank Transfer 10003646 22/09/2025 UBI 6484-PnB CA 6484 C007 20015924 0.0000 10000.0000 UBI 6484 10003646 2025-09-22T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046759 100 C007 CHANDRA MOHAN JOSHI 20015924 2025-09-22T00:00:00+05:30 AP 2025-09-22T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003648 23/09/2025 UBI 6484-PnB CA 6484 A155 20015925 0.0000 5797.0000 UBI 6484 10003648 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046760 100 A155 Apurva Pal 20015925 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003650 23/09/2025 UBI 6484-PnB CA 6484 D008 20015926 0.0000 2600.0000 UBI 6484 10003650 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046761 100 D008 Dinesh Singh Bisht Imprest A/c 20015926 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003651 23/09/2025 UBI 6484-PnB CA 6484 J018 20015927 0.0000 2280.0000 UBI 6484 10003651 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046762 100 J018 JMD Water Supplier 20015927 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003652 23/09/2025 UBI 6484-PnB CA 6484 M076 20015928 0.0000 2990.0000 UBI 6484 10003652 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046763 100 M076 Masud Akhter 20015928 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003647 23/09/2025 UBI 6484-PnB CA 6484 S156 20015929 0.0000 3059.0000 UBI 6484 10003647 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046764 100 S156 Sukumar S 20015929 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003653 23/09/2025 UBI 6484-PnB CA 6484 S163 20015930 0.0000 3086.0000 UBI 6484 10003653 2025-09-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046765 100 S163 Soumen Jana 20015930 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Paid By Bank Transfer 10003649 08/09/2025 UBI 6484-PnB CA 6484 M037 20015931 0.0000 161741.0500 UBI 6484 10003649 2025-09-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046766 100 M037 Microsoft Corp (India) Pvt Ltd 20015931 2025-09-23T00:00:00+05:30 AP 2025-09-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9353 2025-09-24T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484 1500000.0000 0.0000 U6PR 240925 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9354 2025-09-24T00:00:00+05:30 Salary Arrear payment to Sukumar for the period April25 to July25 0.0000 24130.0000 U6PI 659788 2025-09-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9352 2025-09-25T00:00:00+05:30 Transfer Rs. 65,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 65000.0000 U6PI 745402 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Paid By Bank Transfer 10003654 25/09/2025 UBI 6484-PnB CA 6484 A145 20015932 0.0000 872326.0000 UBI 6484 10003654 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046767 100 A145 Amit Sharda 20015932 2025-09-25T00:00:00+05:30 AP 2025-09-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Paid By Bank Transfer 10003655 25/09/2025 UBI 6484-PnB CA 6484 P063 20015933 0.0000 81000.0000 UBI 6484 10003655 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046768 100 P063 Priyanka Hazarika(GST) 20015933 2025-09-25T00:00:00+05:30 AP 2025-09-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Paid By Bank Transfer 10003656 25/09/2025 UBI 6484-PnB CA 6484 R005 20015934 0.0000 2415.0000 UBI 6484 10003656 2025-09-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046769 100 R005 REENA VASHIST IMPREST A/C 20015934 2025-09-25T00:00:00+05:30 AP 2025-09-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Payment to Rajdarbar Realty for prepaid electricity charges, Dated :- 24/09/2025 R077 650767 UBI 6484 PnB CA 6484 20015922 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015922 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Advance payment Rs. 3,50,000/- for Diwali Gift's A161 28563 UBI 6484 PnB CA 6484 20015923 0.0000 350000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015923 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9367 2025-10-01T00:00:00+05:30 Transfer Rs. 50,00,000/- from PnB OD to PnB 6484 5000000.0000 0.0000 U6PR 209253 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9398 2025-10-03T00:00:00+05:30 Home Loan Rs. 4,50,000/- paid to Shashank Kumar 0.0000 450000.0000 U6PI 899805 2025-10-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046824 100 S132 S.Krishanan 20015945 2025-10-03T00:00:00+05:30 AP 2025-10-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Advance payment to Om Sweets for Diwali Sweets O004 846977 UBI 6484 PnB CA 6484 20015935 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015935 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Advance payment to Aurum Inceptions for Diwali gift's A161 904876 UBI 6484 PnB CA 6484 20015936 0.0000 250000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046825 100 A002 BHARTI AIRTEL LIMITED - haryana 20015946 2025-10-06T00:00:00+05:30 AP 2025-10-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid By Bank Transfer 10003667 06/10/2025 UBI 6484-PnB CA 6484 A002 20015947 0.0000 2944.1000 UBI 6484 10003667 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046826 100 A002 BHARTI AIRTEL LIMITED - haryana 20015947 2025-10-06T00:00:00+05:30 AP 2025-10-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid By Bank Transfer 10003664 06/10/2025 UBI 6484-PnB CA 6484 A050 20015948 0.0000 1968.0000 UBI 6484 10003664 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046830 100 Neha Jac Neha Jacob Imprest 20015951 2025-10-06T00:00:00+05:30 AP 2025-10-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid By Bank Transfer 10003672 06/10/2025 UBI 6484-PnB CA 6484 P063 20015952 0.0000 210600.0000 UBI 6484 10003672 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046833 100 P063 Priyanka Hazarika(GST) 20015952 2025-10-06T00:00:00+05:30 AP 2025-10-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid By Bank Transfer 10003671 06/10/2025 UBI 6484-PnB CA 6484 V001 20015953 0.0000 9441.1800 UBI 6484 10003671 2025-10-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046834 100 V001 Vodafone Idea Limited 20015953 2025-10-06T00:00:00+05:30 AP 2025-10-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9412 2025-10-07T00:00:00+05:30 Received Rs. 1,11,484/- from MYCL HDFC to PFIPL PnB 6484 for TDS Sept25 111484.0000 0.0000 U6PR 650171 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Paid By Bank Transfer 10003675 07/10/2025 UBI 6484-PnB CA 6484 D008 20015954 0.0000 10042.0000 UBI 6484 10003675 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046847 100 D008 Dinesh Singh Bisht Imprest A/c 20015954 2025-10-07T00:00:00+05:30 AP 2025-10-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Paid By Bank Transfer 10003674 07/10/2025 UBI 6484-PnB CA 6484 H024 20015955 0.0000 215184.0000 UBI 6484 10003674 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046848 100 H024 Hindustan Power Instruments Pvt. Ltd. 20015955 2025-10-07T00:00:00+05:30 AP 2025-10-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Paid By Bank Transfer 10003673 07/10/2025 UBI 6484-PnB CA 6484 S134 20015956 0.0000 194400.0000 UBI 6484 10003673 2025-10-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046849 100 S134 Shantanu Mukherji 20015956 2025-10-07T00:00:00+05:30 AP 2025-10-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9393 2025-10-08T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 5000.0000 U6PI 270337 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9413 2025-10-08T00:00:00+05:30 MYCL PF Payment for the month of Sept25 0.0000 87318.0000 U6PI 650489 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9414 2025-10-08T00:00:00+05:30 Bank charges (EPF/024081025000201 2510105002595/I/5225421871/MYC) 0.0000 10.6200 U6PI 81025 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9417 2025-10-08T00:00:00+05:30 Bank charges (EPF/024081025000231 2510101006341/I/5225424831/PF) 0.0000 10.6200 U6PI 8398229 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9418 2025-10-08T00:00:00+05:30 Amex credit card payment for the month of Sept25 0.0000 95946.7000 U6PI 203319 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9419 2025-10-08T00:00:00+05:30 ESIC payment for the month of Sept-25 0.0000 1654.0000 U6PI 641154 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9416 2025-10-08T00:00:00+05:30 PF payment for the month of Sept25 0.0000 475245.0000 U6PI 398229 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Paid By Bank Transfer 10003677 08/10/2025 UBI 6484-PnB CA 6484 A161 20015957 0.0000 47200.0000 UBI 6484 10003677 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046850 100 A161 Aurum Inceptions 20015957 2025-10-08T00:00:00+05:30 AP 2025-10-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Paid By Bank Transfer 10003676 08/10/2025 UBI 6484-PnB CA 6484 R010 20015958 0.0000 135000.0000 UBI 6484 10003676 2025-10-08T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046851 100 R010 RAY & RAY 20015958 2025-10-08T00:00:00+05:30 AP 2025-10-08T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9420 2025-10-09T00:00:00+05:30 MYCL Vansita PF payment for the month of Sept-25 0.0000 3750.0000 U6PI 3495 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9421 2025-10-09T00:00:00+05:30 Bank charges (EPF/024091025000031 2510105004451/I/5225592805/MYC) 0.0000 10.6200 U6PI 13495 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9422 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 0.0000 90918.0000 U6PI 688558 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9425 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 90918.0000 0.0000 U6PI 688558 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9426 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 90918.0000 0.0000 U6PR 091025 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20251009 2025-10-09T00:00:00+05:30 NEFT_IN:24HDFCH00537224785HDFC0000240//HDFCN52025100923785716/MYCLOUD HOSPITALIT CBM00544 10010787 129600.0000 0.0000 UBI 6484 688341 2025-10-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10051092 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010787 2025-10-09T00:00:00+05:30 AR 2025-10-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9423 2025-10-10T00:00:00+05:30 SMS CHRG FOR:01-07-2025to30-09-2025 0.0000 29.5000 U6PI 708158 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9424 2025-10-10T00:00:00+05:30 Staff loan Rs. 1,20,000/- paid to Om Prakash, Dated :- 10/10/2025 0.0000 120000.0000 U6PI 599068 2025-10-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9427 2025-10-13T00:00:00+05:30 Short & Excess 10.0000 0.0000 U6PR 1310025 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003683 13/10/2025 UBI 6484-PnB CA 6484 A002 20015959 0.0000 10019.3800 UBI 6484 10003683 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046862 100 A002 BHARTI AIRTEL LIMITED - haryana 20015959 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003684 13/10/2025 UBI 6484-PnB CA 6484 A002 20015960 0.0000 1058.4600 UBI 6484 10003684 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046863 100 A002 BHARTI AIRTEL LIMITED - haryana 20015960 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003685 13/10/2025 UBI 6484-PnB CA 6484 A002 20015961 0.0000 1178.8200 UBI 6484 10003685 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046864 100 A002 BHARTI AIRTEL LIMITED - haryana 20015961 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003686 13/10/2025 UBI 6484-PnB CA 6484 A002 20015962 0.0000 1177.6400 UBI 6484 10003686 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046865 100 A002 BHARTI AIRTEL LIMITED - haryana 20015962 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003680 13/10/2025 UBI 6484-PnB CA 6484 A106 20015963 0.0000 1250.0000 UBI 6484 10003680 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046866 100 A106 Aishwarya Bhattacharya 20015963 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003682 13/10/2025 UBI 6484-PnB CA 6484 A156 20015964 0.0000 2537.0000 UBI 6484 10003682 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046867 100 A156 Astro Smart Solution 20015964 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003679 13/10/2025 UBI 6484-PnB CA 6484 G045 20015965 0.0000 7236.0000 UBI 6484 10003679 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046868 100 G045 Goyal K & CO. 20015965 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003681 13/10/2025 UBI 6484-PnB CA 6484 S031 20015966 0.0000 17095.0000 UBI 6484 10003681 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046869 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20015966 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Paid By Bank Transfer 10003678 13/10/2025 UBI 6484-PnB CA 6484 S036 20015967 0.0000 54000.0000 UBI 6484 10003678 2025-10-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046870 100 S036 SANTAM SENGUPTA 20015967 2025-10-13T00:00:00+05:30 AP 2025-10-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9428 2025-10-15T00:00:00+05:30 HDFC S.Krihsnan CC payment for the month of Oct-25 0.0000 762.0000 U6PI 109289 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9429 2025-10-15T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Oct-25 0.0000 2378.0000 U6PI 217884 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Paid By Bank Transfer 10003689 15/10/2025 UBI 6484-PnB CA 6484 A105 20015980 0.0000 1250.0000 UBI 6484 10003689 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046902 100 A105 Akash Malhotra 20015980 2025-10-15T00:00:00+05:30 AP 2025-10-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Paid By Bank Transfer 10003688 15/10/2025 UBI 6484-PnB CA 6484 A161 20015981 0.0000 138726.0000 UBI 6484 10003688 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046903 100 A161 Aurum Inceptions 20015981 2025-10-15T00:00:00+05:30 AP 2025-10-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Paid By Bank Transfer 10003687 15/10/2025 UBI 6484-PnB CA 6484 B002 20015982 0.0000 10000.0000 UBI 6484 10003687 2025-10-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046904 100 B002 BALJEET SINGH 20015982 2025-10-15T00:00:00+05:30 AP 2025-10-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9430 2025-10-16T00:00:00+05:30 Transfer Rs. 11,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 11000.0000 U6PI 508072 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003693 16/10/2025 UBI 6484-PnB CA 6484 A105 20015983 0.0000 1386.0000 UBI 6484 10003693 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046905 100 A105 Akash Malhotra 20015983 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003690 16/10/2025 UBI 6484-PnB CA 6484 A153 20015984 0.0000 12600.0000 UBI 6484 10003690 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046906 100 A153 Anil Rustogi & Asscociates 20015984 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003691 16/10/2025 UBI 6484-PnB CA 6484 D045 20015985 0.0000 38400.0000 UBI 6484 10003691 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046907 100 D045 Diwakar Joni 20015985 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003696 16/10/2025 UBI 6484-PnB CA 6484 M076 20015986 0.0000 2179.0000 UBI 6484 10003696 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046908 100 M076 Masud Akhter 20015986 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003694 16/10/2025 UBI 6484-PnB CA 6484 S158 20015987 0.0000 2060.0000 UBI 6484 10003694 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046909 100 S158 Shubham Dhurander 20015987 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Paid By Bank Transfer 10003692 16/10/2025 UBI 6484-PnB CA 6484 T053 20015988 0.0000 1571.0000 UBI 6484 10003692 2025-10-16T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046910 100 T053 Tushar Maurya 20015988 2025-10-16T00:00:00+05:30 AP 2025-10-16T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Payment to Yadav electricals work for 578 office work Y003 498888 UBI 6484 PnB CA 6484 20015979 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015979 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9431 2025-10-17T00:00:00+05:30 Transfer Rs. 25,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 25000.0000 U6PI 390835 2025-10-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9394 2025-10-18T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PmB 6576 Kolkata 0.0000 250000.0000 U6PI 576898 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9432 2025-10-18T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 840542 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Paid By Bank Transfer 10003699 18/10/2025 UBI 6484-PnB CA 6484 A002 20015990 0.0000 4718.8200 UBI 6484 10003699 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046917 100 A002 BHARTI AIRTEL LIMITED - haryana 20015990 2025-10-18T00:00:00+05:30 AP 2025-10-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Paid By Bank Transfer 10003700 18/10/2025 UBI 6484-PnB CA 6484 A002 20015991 0.0000 588.8200 UBI 6484 10003700 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046918 100 A002 BHARTI AIRTEL LIMITED - haryana 20015991 2025-10-18T00:00:00+05:30 AP 2025-10-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Paid By Bank Transfer 10003698 18/10/2025 UBI 6484-PnB CA 6484 H031 20015992 0.0000 120200.0000 UBI 6484 10003698 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046919 100 H031 HDFC Bank Limited (Happay) 20015992 2025-10-18T00:00:00+05:30 AP 2025-10-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Paid By Bank Transfer 10003697 18/10/2025 UBI 6484-PnB CA 6484 R080 20015993 0.0000 247500.0000 UBI 6484 10003697 2025-10-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046920 100 R080 Rajiv Kohli and Associates 20015993 2025-10-18T00:00:00+05:30 AP 2025-10-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & Maintenance charges, Dated :- 18/10/2025 R077 897486 UBI 6484 PnB CA 6484 20015989 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015989 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9395 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 27078.0000 U6PI 313790 2025-10-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9396 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 27078.0000 0.0000 U6PI 313790 2025-10-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9397 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 30000.0000 U6PI 313790 2025-10-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251020 2025-10-20T00:00:00+05:30 Paid By Bank Transfer 10003701 20/10/2025 UBI 6484-PnB CA 6484 O004 20015994 0.0000 20600.0000 UBI 6484 10003701 2025-10-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046921 100 O004 Om Sweets Pvt Ltd 20015994 2025-10-20T00:00:00+05:30 AP 2025-10-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9434 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Sukumar for the FY 2025 0.0000 10000.0000 U6PI 787692 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9433 2025-10-21T00:00:00+05:30 IMAP Diwali bonus paid through PnB 6484 , Dated :- 21/10/2025 0.0000 21780.0000 U6PI 983570 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9435 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Neelam for the FY 2025 0.0000 1500.0000 U6PI 866381 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9436 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Vaibhav Srivastva for the FY 2025 0.0000 1100.0000 U6PI 514230 2025-10-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the year 2025 P063 64122 UBI 6484 PnB CA 6484 20015971 0.0000 14535.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015971 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali Bonus paid for the FY 2025 J005 153334 UBI 6484 PnB CA 6484 20015972 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015972 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 S036 211025 UBI 6484 PnB CA 6484 20015973 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015975 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 A145 720198 UBI 6484 PnB CA 6484 20015976 0.0000 21780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015976 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R014 559706 UBI 6484 PnB CA 6484 20015977 0.0000 21780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015977 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251021 2025-10-21T00:00:00+05:30 Diwali bonus paid for the FY 2025 R004 602710 UBI 6484 PnB CA 6484 20015978 0.0000 9900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20015978 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9437 2025-10-23T00:00:00+05:30 Transfer Rs. 10,00,000/- from PnB 6484 to MYCL HDFC as loan amount, Dated :- 23/10/2025 0.0000 1000000.0000 U6PI 919815 2025-10-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10051211 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010788 2025-10-23T00:00:00+05:30 AR 2025-10-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9438 2025-10-24T00:00:00+05:30 GST Payment for the month of Sept-25 0.0000 1003070.0000 U6PI 508374 2025-10-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251024 2025-10-24T00:00:00+05:30 Advance paid to Bharat Singh for Sri Lanka (USD 100) B035 157147 UBI 6484 PnB CA 6484 20015995 0.0000 9235.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046944 100 N040 Navyansha Gupta 20016003 2025-10-28T00:00:00+05:30 AP 2025-10-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Paid By Bank Transfer 10003710 28/10/2025 UBI 6484-PnB CA 6484 Neha Jac 20016004 0.0000 1248.0000 UBI 6484 10003710 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046946 100 VIP Vipinder panchal Imprest 20016005 2025-10-28T00:00:00+05:30 AP 2025-10-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Paid By Bank Transfer 10003708 28/10/2025 UBI 6484-PnB CA 6484 Y002 20016006 0.0000 1777.8300 UBI 6484 10003708 2025-10-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046947 100 Y002 Yogesh Jaydam 20016006 2025-10-28T00:00:00+05:30 AP 2025-10-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9473 2025-11-01T00:00:00+05:30 Salary paid to Sukumar S for the month of Oct-25 0.0000 83430.0000 U6PI 100102 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9474 2025-11-01T00:00:00+05:30 Transfer Rs. 45,00,000/- from PnB OD to PnB 6484 4500000.0000 0.0000 U6PR 840555 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9483 2025-11-03T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan, Dated :- 03/11/2025 0.0000 753846.0000 U6PI 204389 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003713 03/11/2025 UBI 6484-PnB CA 6484 A106 20016007 0.0000 52920.0000 UBI 6484 10003713 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046962 100 A106 Aishwarya Bhattacharya 20016007 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003714 03/11/2025 UBI 6484-PnB CA 6484 A106 20016008 0.0000 1250.0000 UBI 6484 10003714 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046963 100 A106 Aishwarya Bhattacharya 20016008 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003712 03/11/2025 UBI 6484-PnB CA 6484 D008 20016009 0.0000 1538.0000 UBI 6484 10003712 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046964 100 D008 Dinesh Singh Bisht Imprest A/c 20016009 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003717 03/11/2025 UBI 6484-PnB CA 6484 D041 20016010 0.0000 23466.0000 UBI 6484 10003717 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046965 100 D041 Durga Departmental Store 20016010 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003715 03/11/2025 UBI 6484-PnB CA 6484 G050 20016011 0.0000 9354.0000 UBI 6484 10003715 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046966 100 G050 Gautam Behl 20016011 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003711 03/11/2025 UBI 6484-PnB CA 6484 IQ01 20016012 0.0000 35000.0000 UBI 6484 10003711 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046967 100 IQ01 Integral Quality and Certifiation 20016012 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid By Bank Transfer 10003716 03/11/2025 UBI 6484-PnB CA 6484 S160 20016013 0.0000 7080.0000 UBI 6484 10003716 2025-11-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046968 100 S160 SAG Infotech Private Limited 20016013 2025-11-03T00:00:00+05:30 AP 2025-11-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9484 2025-11-04T00:00:00+05:30 TDS on salary payment for the month of Sept25 0.0000 1843618.0000 U6PI 398160 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9485 2025-11-04T00:00:00+05:30 94J payment for the month of Oct-25 0.0000 150005.0000 U6PI 499638 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9486 2025-11-04T00:00:00+05:30 94C payment for the month of Oct-25 0.0000 3475.0000 U6PI 582486 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9488 2025-11-04T00:00:00+05:30 T195 payment for the month of Oct-25 0.0000 2420.0000 U6PI 744547 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9489 2025-11-04T00:00:00+05:30 TDS on dividend payment for the FY 2024-25 0.0000 98415.0000 U6PI 827511 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9490 2025-11-04T00:00:00+05:30 Transfer Rs. 35,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 35000.0000 U6PI 906451 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9491 2025-11-04T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 5000.0000 U6PI 329753 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9487 2025-11-04T00:00:00+05:30 94I payment for the month of Oct-25 0.0000 26922.0000 U6PI 672048 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251104 2025-11-04T00:00:00+05:30 Paid By Bank Transfer 10003718 04/11/2025 UBI 6484-PnB CA 6484 P063 20016015 0.0000 210600.0000 UBI 6484 10003718 2025-11-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046972 100 P063 Priyanka Hazarika(GST) 20016015 2025-11-04T00:00:00+05:30 AP 2025-11-04T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Paid By Bank Transfer 10003719 05/11/2025 UBI 6484-PnB CA 6484 A145 20016014 0.0000 146124.0000 UBI 6484 10003719 2025-11-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046971 100 A145 Amit Sharda 20016014 2025-11-05T00:00:00+05:30 AP 2025-11-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9492 2025-11-06T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 50000.0000 U6PI 590859 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9493 2025-11-06T00:00:00+05:30 MYCL 92B Payment for the month of Sept25 0.0000 102125.0000 U6PI 746292 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9494 2025-11-06T00:00:00+05:30 MYCL 94J payment for the month of Oct-25 0.0000 30420.0000 U6PI 855272 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9495 2025-11-06T00:00:00+05:30 MYCL 94C payment for the month of Oct-25 0.0000 1421.0000 U6PI 943905 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9496 2025-11-06T00:00:00+05:30 MYCL 94I payment for the month of Oct-25 0.0000 13112.0000 U6PI 24304 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003722 06/11/2025 UBI 6484-PnB CA 6484 A141 20016019 0.0000 5700.0000 UBI 6484 10003722 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046993 100 A141 Abhilesh Sharma 20016019 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003726 06/11/2025 UBI 6484-PnB CA 6484 A167 20016020 0.0000 1770.0000 UBI 6484 10003726 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046994 100 A167 A R Communication 20016020 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003721 01/11/2025 UBI 6484-PnB CA 6484 J005 20016021 0.0000 54000.0000 UBI 6484 10003721 2025-11-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046995 100 J005 JVS Rathore 20016021 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003720 06/11/2025 UBI 6484-PnB CA 6484 S036 20016022 0.0000 54000.0000 UBI 6484 10003720 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046996 100 S036 SANTAM SENGUPTA 20016022 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003724 06/11/2025 UBI 6484-PnB CA 6484 S132 20016023 0.0000 148500.0000 UBI 6484 10003724 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046997 100 S132 S.Krishanan 20016023 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003723 06/11/2025 UBI 6484-PnB CA 6484 S134 20016024 0.0000 194400.0000 UBI 6484 10003723 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046998 100 S134 Shantanu Mukherji 20016024 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Paid By Bank Transfer 10003725 06/11/2025 UBI 6484-PnB CA 6484 V001 20016025 0.0000 7543.7400 UBI 6484 10003725 2025-11-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10046999 100 V001 Vodafone Idea Limited 20016025 2025-11-06T00:00:00+05:30 AP 2025-11-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Payment to Hindustan Power for the month of Oct-25, Dated :- 06/11/2025 H024 361485 UBI 6484 PnB CA 6484 20016016 0.0000 198511.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016016 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9515 2025-11-10T00:00:00+05:30 Transfer Rs. 7,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 7000.0000 U6PI 101125 2025-11-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Payment to Bharti Airtel A002 525090 UBI 6484 PnB CA 6484 20016033 0.0000 1295.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016033 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Payment to Bharti Airtel A002 632174 UBI 6484 PnB CA 6484 20016034 0.0000 2944.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016034 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9516 2025-11-11T00:00:00+05:30 Transfer Rs. 1,12,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 112000.0000 U6PI 694330 2025-11-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9517 2025-11-12T00:00:00+05:30 Transfer Rs. 15,00,000/- from PnB OD to PnB 6484, Dated :- 12/11/2025 1500000.0000 0.0000 U6PR 840543 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9519 2025-11-12T00:00:00+05:30 Bank charges (EPF/024121125003155 2511101042357/I/5230927564/PF) 0.0000 10.6200 U6PI 7600815 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9520 2025-11-12T00:00:00+05:30 MYCL PF payment for the month of Oct25 0.0000 86458.0000 U6PI 38082 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9521 2025-11-12T00:00:00+05:30 Bank charges (EPF/024121125003164 2511105020699/I/5230927764/MYC) 0.0000 10.6200 U6PI 838082 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9522 2025-11-12T00:00:00+05:30 Received Rs. 86,458/- from MYCL HDFC to PnB 6484 for PF Oct25 86458.0000 0.0000 U6PR 651378 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9518 2025-11-12T00:00:00+05:30 PF Payment for the month of Oct25 0.0000 471611.0000 U6PI 600815 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Paid By Bank Transfer 10003727 12/11/2025 UBI 6484-PnB CA 6484 A153 20016027 0.0000 13210.0000 UBI 6484 10003727 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047035 100 A153 Anil Rustogi & Asscociates 20016027 2025-11-12T00:00:00+05:30 AP 2025-11-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Paid By Bank Transfer 10003728 12/11/2025 UBI 6484-PnB CA 6484 D008 20016028 0.0000 7756.0000 UBI 6484 10003728 2025-11-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047036 100 D008 Dinesh Singh Bisht Imprest A/c 20016028 2025-11-12T00:00:00+05:30 AP 2025-11-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9523 2025-11-13T00:00:00+05:30 Received Rs. 1,47,078/- from MYCL HDFC to PnB 6484 for TDS Oct25 147078.0000 0.0000 U6PR 946650 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9524 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitality 800000.0000 0.0000 U6PR 396922 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9525 2025-11-13T00:00:00+05:30 Amex credit card payment for the month of Oct-25 0.0000 146974.5600 U6PI 679868 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9526 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitality 0.0000 800000.0000 U6PR 396922 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9527 2025-11-13T00:00:00+05:30 Loan given Rs. 8,00,000/- to Mycloud Hospitaity 0.0000 800000.0000 U6PI 396922 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Paid By Bank Transfer 10003729 13/11/2025 UBI 6484-PnB CA 6484 A105 20016029 0.0000 1250.0000 UBI 6484 10003729 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047037 100 A105 Akash Malhotra 20016029 2025-11-13T00:00:00+05:30 AP 2025-11-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Paid By Bank Transfer 10003730 13/11/2025 UBI 6484-PnB CA 6484 A155 20016030 0.0000 8892.0000 UBI 6484 10003730 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047038 100 A155 Apurva Pal 20016030 2025-11-13T00:00:00+05:30 AP 2025-11-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Paid By Bank Transfer 10003731 13/11/2025 UBI 6484-PnB CA 6484 B035 20016031 0.0000 1619.0000 UBI 6484 10003731 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047039 100 B035 Bharat Singh 20016031 2025-11-13T00:00:00+05:30 AP 2025-11-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Paid By Bank Transfer 10003732 13/11/2025 UBI 6484-PnB CA 6484 T053 20016032 0.0000 3707.0000 UBI 6484 10003732 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047040 100 T053 Tushar Maurya 20016032 2025-11-13T00:00:00+05:30 AP 2025-11-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20251113 2025-11-13T00:00:00+05:30 NRTGS/HDFCR52025111383219789/MYCLOUD HOSPITALITY S CBM00544 10010795 800000.0000 0.0000 UBI 6484 169449 2025-11-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10051234 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010795 2025-11-13T00:00:00+05:30 AR 2025-11-13T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9536 2025-11-17T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan 0.0000 700000.0000 U6PI 190320 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9537 2025-11-17T00:00:00+05:30 HDFC S.Krishnan Credit card payment for the month of Oct-25 0.0000 302.0000 U6PI 782549 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9538 2025-11-17T00:00:00+05:30 Incentive paid to Sukumar S for implementation, Dated :- 17/11/2025 0.0000 61256.0000 U6PI 862895 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9539 2025-11-17T00:00:00+05:30 Payment to Sachin Kumar for AI Training and certification 0.0000 17500.0000 U6PI 354609 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9540 2025-11-17T00:00:00+05:30 Purchase 3 mouse for MYCL employee, Payment made through PnB 6484 0.0000 750.0000 U6PI 171125 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9541 2025-11-17T00:00:00+05:30 Conv. exp. of Vaibhav Sribastva for going to Vendor shop for purchase keyboard for S.krishnan, Dated :- 17/11/2025 0.0000 56.0000 U6PI 1711025 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9542 2025-11-17T00:00:00+05:30 Conv. exp.of Vaibhav Srivastva for going to Vendor shop for Suraj Shaw Laptop repair 0.0000 56.0000 U6PI 17112025 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003737 17/11/2025 UBI 6484-PnB CA 6484 A002 20016036 0.0000 10251.8400 UBI 6484 10003737 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047061 100 A002 BHARTI AIRTEL LIMITED - haryana 20016036 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003738 17/11/2025 UBI 6484-PnB CA 6484 A002 20016037 0.0000 1058.4600 UBI 6484 10003738 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047062 100 A002 BHARTI AIRTEL LIMITED - haryana 20016037 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003739 17/11/2025 UBI 6484-PnB CA 6484 A002 20016038 0.0000 1178.8200 UBI 6484 10003739 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047063 100 A002 BHARTI AIRTEL LIMITED - haryana 20016038 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003740 17/11/2025 UBI 6484-PnB CA 6484 A002 20016039 0.0000 4718.8200 UBI 6484 10003740 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047064 100 A002 BHARTI AIRTEL LIMITED - haryana 20016039 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003741 17/11/2025 UBI 6484-PnB CA 6484 A002 20016040 0.0000 1177.6400 UBI 6484 10003741 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047065 100 A002 BHARTI AIRTEL LIMITED - haryana 20016040 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003742 17/11/2025 UBI 6484-PnB CA 6484 A002 20016041 0.0000 588.8200 UBI 6484 10003742 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047066 100 A002 BHARTI AIRTEL LIMITED - haryana 20016041 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003744 17/11/2025 UBI 6484-PnB CA 6484 A168 20016042 0.0000 8710.0000 UBI 6484 10003744 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047067 100 A168 Advance Laptop Solution 20016042 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003736 17/11/2025 UBI 6484-PnB CA 6484 C013 20016043 0.0000 898.0000 UBI 6484 10003736 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047068 100 C013 Chiranjit Majumder 20016043 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003733 17/11/2025 UBI 6484-PnB CA 6484 D008 20016044 0.0000 1740.0000 UBI 6484 10003733 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047069 100 D008 Dinesh Singh Bisht Imprest A/c 20016044 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003735 17/11/2025 UBI 6484-PnB CA 6484 K029 20016045 0.0000 2282.0000 UBI 6484 10003735 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047070 100 K029 Kanchan 20016045 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003743 17/11/2025 UBI 6484-PnB CA 6484 M076 20016046 0.0000 2425.0000 UBI 6484 10003743 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047071 100 M076 Masud Akhter 20016046 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Paid By Bank Transfer 10003734 17/11/2025 UBI 6484-PnB CA 6484 Z004 20016047 0.0000 3419.6400 UBI 6484 10003734 2025-11-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047072 100 Z004 ZVC India Private Limited 20016047 2025-11-17T00:00:00+05:30 AP 2025-11-17T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251118 2025-11-18T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges R077 416641 UBI 6484 PnB CA 6484 20016035 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016035 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9553 2025-11-19T00:00:00+05:30 Transfer Rs. 32,50,000/- from PnB OD to PnB 6484 3250000.0000 0.0000 U6PR 840560 2025-11-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9546 2025-11-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 250000.0000 U6PI 171766 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9547 2025-11-20T00:00:00+05:30 GST payment for the month of Oct-25 0.0000 1114442.0000 U6PI 108139 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9551 2025-11-20T00:00:00+05:30 Reimbursement paid to Neelam for the month of Oct-25 0.0000 1250.0000 U6PI 422113 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9552 2025-11-20T00:00:00+05:30 Reimbursement paid to Sukumar for the month of Oct-25 0.0000 2449.0000 U6PI 496991 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9550 2025-11-20T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Oct-25 0.0000 7035.0000 U6PI 46956 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Paid By Bank Transfer 10003748 20/11/2025 UBI 6484-PnB CA 6484 H031 20016050 0.0000 112500.0000 UBI 6484 10003748 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047081 100 H031 HDFC Bank Limited (Happay) 20016050 2025-11-20T00:00:00+05:30 AP 2025-11-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Paid By Bank Transfer 10003747 20/11/2025 UBI 6484-PnB CA 6484 J018 20016051 0.0000 1725.0000 UBI 6484 10003747 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047082 100 J018 JMD Water Supplier 20016051 2025-11-20T00:00:00+05:30 AP 2025-11-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Paid By Bank Transfer 10003746 20/11/2025 UBI 6484-PnB CA 6484 M037 20016052 0.0000 156117.6100 UBI 6484 10003746 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047083 100 M037 Microsoft Corp (India) Pvt Ltd 20016052 2025-11-20T00:00:00+05:30 AP 2025-11-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Paid By Bank Transfer 10003745 20/11/2025 UBI 6484-PnB CA 6484 R080 20016053 0.0000 247500.0000 UBI 6484 10003745 2025-11-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047084 100 R080 Rajiv Kohli and Associates 20016053 2025-11-20T00:00:00+05:30 AP 2025-11-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Travel advance paid to JVS Rathore for going to Raipur for client meeting, Dated :- 20/11/2025 J005 243822 UBI 6484 PnB CA 6484 20016048 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016048 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Payment to Appsquadz software for the month of Oct-25 A136 656551 UBI 6484 PnB CA 6484 20016049 0.0000 866354.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016049 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9554 2025-11-21T00:00:00+05:30 Transfer Rs. 13,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 13000.0000 U6PI 211125 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Paid By Bank Transfer 10003749 21/11/2025 UBI 6484-PnB CA 6484 S031 20016054 0.0000 13558.0000 UBI 6484 10003749 2025-11-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047087 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016054 2025-11-21T00:00:00+05:30 AP 2025-11-21T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Chandra Joshi 0.0000 131600.0000 U6PI 763464 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9593 2025-11-25T00:00:00+05:30 wrong entry amount credited in PnB 6484 12500.0000 0.0000 U6PR 251125 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251125 2025-11-25T00:00:00+05:30 Paid By Bank Transfer 10003750 25/11/2025 UBI 6484-PnB CA 6484 G034 20016055 0.0000 4000.0000 UBI 6484 10003750 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047104 100 G034 G Mansi and Associates 20016055 2025-11-25T00:00:00+05:30 AP 2025-11-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251125 2025-11-25T00:00:00+05:30 Paid By Bank Transfer 10003757 25/11/2025 UBI 6484-PnB CA 6484 D008 20016062 0.0000 1781.0000 UBI 6484 10003757 2025-11-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047111 100 D008 Dinesh Singh Bisht Imprest A/c 20016062 2025-11-25T00:00:00+05:30 AP 2025-11-25T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9591 2025-11-26T00:00:00+05:30 Full and final payment to Gourav Lohat for the month of Oct-25 0.0000 22722.0000 U6PI 292335 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9592 2025-11-26T00:00:00+05:30 Stepup challenge amount to Employees_Akash Banerjee 0.0000 12500.0000 U6PI 460802 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Paid By Bank Transfer 10003752 26/11/2025 UBI 6484-PnB CA 6484 D045 20016056 0.0000 10299.0000 UBI 6484 10003752 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047105 100 D045 Diwakar Joni 20016056 2025-11-26T00:00:00+05:30 AP 2025-11-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Paid By Bank Transfer 10003753 26/11/2025 UBI 6484-PnB CA 6484 M076 20016057 0.0000 1791.0000 UBI 6484 10003753 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047106 100 M076 Masud Akhter 20016057 2025-11-26T00:00:00+05:30 AP 2025-11-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Paid By Bank Transfer 10003751 26/11/2025 UBI 6484-PnB CA 6484 N040 20016058 0.0000 600.0000 UBI 6484 10003751 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047107 100 N040 Navyansha Gupta 20016058 2025-11-26T00:00:00+05:30 AP 2025-11-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Paid By Bank Transfer 10003754 26/11/2025 UBI 6484-PnB CA 6484 S163 20016059 0.0000 3112.0000 UBI 6484 10003754 2025-11-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047108 100 S163 Soumen Jana 20016059 2025-11-26T00:00:00+05:30 AP 2025-11-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251128 2025-11-28T00:00:00+05:30 Paid By Bank Transfer 10003755 28/11/2025 UBI 6484-PnB CA 6484 A163 20016060 0.0000 3894.0000 UBI 6484 10003755 2025-11-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047109 100 A163 A2Z Computer Solution Center 20016060 2025-11-28T00:00:00+05:30 AP 2025-11-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251128 2025-11-28T00:00:00+05:30 Paid By Bank Transfer 10003756 28/11/2025 UBI 6484-PnB CA 6484 R081 20016061 0.0000 45016.0000 UBI 6484 10003756 2025-11-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047110 100 R081 Radha Enterprises 20016061 2025-11-28T00:00:00+05:30 AP 2025-11-28T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9621 2025-12-01T00:00:00+05:30 Transfer Rs. 35,00,000/- from PnB OD to PnB 6484 3500000.0000 0.0000 U6PR 840562 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9624 2025-12-01T00:00:00+05:30 Salary payment to Sukumar for the month of Nov-25 0.0000 83430.0000 U6PI 96930 2025-12-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9626 2025-12-02T00:00:00+05:30 Transfer Rs. 12,500/- from PnB 6484 to PnB Salt Lake, Dated :- 02/12/2025 0.0000 12500.0000 U6PI 354665 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-17T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Paid By Bank Transfer 10003758 02/12/2025 UBI 6484-PnB CA 6484 A145 20016084 0.0000 146124.0000 UBI 6484 10003758 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047200 100 A145 Amit Sharda 20016084 2025-12-02T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Paid By Bank Transfer 10003759 02/12/2025 UBI 6484-PnB CA 6484 P063 20016085 0.0000 210600.0000 UBI 6484 10003759 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047201 100 P063 Priyanka Hazarika(GST) 20016085 2025-12-02T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Paid By Bank Transfer 10003760 02/12/2025 UBI 6484-PnB CA 6484 S036 20016086 0.0000 54000.0000 UBI 6484 10003760 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047202 100 S036 SANTAM SENGUPTA 20016086 2025-12-02T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Paid By Bank Transfer 10003769 02/12/2025 UBI 6484-PnB CA 6484 S132 20016099 0.0000 148500.0000 UBI 6484 10003769 2025-12-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047233 100 S132 S.Krishanan 20016099 2025-12-02T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9618 2025-12-03T00:00:00+05:30 Transfer Rs. 30,000/- from Pnb 6484 to PnB 6576 Kolkata, Dated :- 03/12/2025 0.0000 30000.0000 U6PI 525380 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9627 2025-12-03T00:00:00+05:30 94J payment for the month of Nov-25 0.0000 95980.0000 U6PI 933544 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9628 2025-12-03T00:00:00+05:30 94C payment for the month of Nov-25 0.0000 2623.0000 U6PI 27158 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9629 2025-12-03T00:00:00+05:30 94I payment for the month of Nov-25 0.0000 27437.0000 U6PI 81871 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9630 2025-12-03T00:00:00+05:30 T195 payment for the month of Nov-25 0.0000 37752.0000 U6PI 347824 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9631 2025-12-03T00:00:00+05:30 92B payment for the month of Oct-25 0.0000 1054445.0000 U6PI 471723 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9632 2025-12-04T00:00:00+05:30 Salary payment to Neelam for the month of Nov-25 0.0000 17104.0000 U6PI 696840 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Paid By Bank Transfer 10003764 03/12/2025 UBI 6484-PnB CA 6484 A106 20016091 0.0000 1250.0000 UBI 6484 10003764 2025-12-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047225 100 A106 Aishwarya Bhattacharya 20016091 2025-12-04T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Paid By Bank Transfer 10003761 04/12/2025 UBI 6484-PnB CA 6484 A106 20016092 0.0000 58800.0000 UBI 6484 10003761 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047226 100 A106 Aishwarya Bhattacharya 20016092 2025-12-04T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Paid By Bank Transfer 10003763 04/12/2025 UBI 6484-PnB CA 6484 D008 20016093 0.0000 560.0000 UBI 6484 10003763 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047227 100 D008 Dinesh Singh Bisht Imprest A/c 20016093 2025-12-04T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Paid By Bank Transfer 10003762 04/12/2025 UBI 6484-PnB CA 6484 J005 20016094 0.0000 54000.0000 UBI 6484 10003762 2025-12-04T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047228 100 J005 JVS Rathore 20016094 2025-12-04T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity and maintenance charges R077 581946 UBI 6484 PnB CA 6484 20016087 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016087 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9619 2025-12-05T00:00:00+05:30 Transfer Rs. 1,45,000/- from PnB 6484 to PnB 6576 Kolkata, Dated ;- 05/12/2025 0.0000 145000.0000 U6PI 757236 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9633 2025-12-05T00:00:00+05:30 SRW Agency payment made through PnB 6484 0.0000 112078.9800 U6PI 833477 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Paid By Bank Transfer 10003767 05/12/2025 UBI 6484-PnB CA 6484 D010 20016095 0.0000 905878.0000 UBI 6484 10003767 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047229 100 D010 DEEPAK CHAUHAN 20016095 2025-12-05T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Paid By Bank Transfer 10003765 05/12/2025 UBI 6484-PnB CA 6484 H024 20016096 0.0000 200768.0000 UBI 6484 10003765 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047230 100 H024 Hindustan Power Instruments Pvt. Ltd. 20016096 2025-12-05T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Paid By Bank Transfer 10003768 05/12/2025 UBI 6484-PnB CA 6484 K023 20016097 0.0000 20768.0000 UBI 6484 10003768 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047231 100 K023 Karishma Computers Pvt. Ltd. 20016097 2025-12-05T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Paid By Bank Transfer 10003766 05/12/2025 UBI 6484-PnB CA 6484 Neha Jac 20016098 0.0000 9028.0000 UBI 6484 10003766 2025-12-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047232 100 Neha Jac Neha Jacob Imprest 20016098 2025-12-05T00:00:00+05:30 AP 2025-12-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Microsoft ISV Membership Subscription M037 440151 UBI 6484 PnB CA 6484 20016088 0.0000 147264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016088 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9659 2025-12-07T00:00:00+05:30 MYCL 94J payment for the month of Nov-25 0.0000 117941.0000 U6PI 292082 2025-12-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9660 2025-12-07T00:00:00+05:30 MYCL 94C payment for the month of Nov-25 0.0000 641.0000 U6PI 437083 2025-12-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9662 2025-12-07T00:00:00+05:30 94J payment for the month of November-25 0.0000 71137.0000 U6PI 743122 2025-12-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9666 2025-12-07T00:00:00+05:30 MYCL 92B payment for the month of Oct25 0.0000 32333.0000 U6PI 176070 2025-12-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9661 2025-12-07T00:00:00+05:30 MYCL 94I payment for the month of Nov-25 0.0000 13509.0000 U6PI 647580 2025-12-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9649 2025-12-09T00:00:00+05:30 Amex credit card payment for the month of Nov-25 0.0000 152169.7200 U6PI 190520 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9663 2025-12-09T00:00:00+05:30 Transfer Rs. 1,00,000/- from PnB 6576 to PnB 6484 GGN 100000.0000 0.0000 U6PR 727995 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9664 2025-12-09T00:00:00+05:30 refund payment to MGB Hospitality, Dated :- 09/12/2025 0.0000 3540.0000 U6PI 284110 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9665 2025-12-09T00:00:00+05:30 Transfer Rs. 2,00,000/- from HDFC 0773 to PnB 6484, Dated :- 09/12/2025 200000.0000 0.0000 U6PR 242635 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9669 2025-12-09T00:00:00+05:30 Received Rs. 2,00,000/- from MYCL HDFC to PnB 6484 as loan recover amount 200000.0000 0.0000 U6PR 154989 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003774 09/12/2025 UBI 6484-PnB CA 6484 A002 20016121 0.0000 1413.6400 UBI 6484 10003774 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047291 100 A002 BHARTI AIRTEL LIMITED - haryana 20016121 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003775 09/12/2025 UBI 6484-PnB CA 6484 A002 20016122 0.0000 2944.1000 UBI 6484 10003775 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047292 100 A002 BHARTI AIRTEL LIMITED - haryana 20016122 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003772 09/12/2025 UBI 6484-PnB CA 6484 A153 20016123 0.0000 14430.0000 UBI 6484 10003772 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047293 100 A153 Anil Rustogi & Asscociates 20016123 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003777 09/12/2025 UBI 6484-PnB CA 6484 B035 20016124 0.0000 1340.0000 UBI 6484 10003777 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047294 100 B035 Bharat Singh 20016124 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003776 09/12/2025 UBI 6484-PnB CA 6484 C013 20016125 0.0000 11221.0000 UBI 6484 10003776 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047295 100 C013 Chiranjit Majumder 20016125 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003770 09/12/2025 UBI 6484-PnB CA 6484 D008 20016126 0.0000 9534.0000 UBI 6484 10003770 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047296 100 D008 Dinesh Singh Bisht Imprest A/c 20016126 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003771 09/12/2025 UBI 6484-PnB CA 6484 S150 20016127 0.0000 5310.0000 UBI 6484 10003771 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047297 100 S150 Sodhi Tripathi Actuaries & Consultants LLP 20016127 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Paid By Bank Transfer 10003773 09/12/2025 UBI 6484-PnB CA 6484 V001 20016128 0.0000 8449.9600 UBI 6484 10003773 2025-12-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047298 100 V001 Vodafone Idea Limited 20016128 2025-12-09T00:00:00+05:30 AP 2025-12-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9668 2025-12-10T00:00:00+05:30 Received Rs. 81,740/- from MYCL HDFC to PFIPL PnB 6484 for PF 81740.0000 0.0000 U6PR 821076 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9670 2025-12-10T00:00:00+05:30 PF Payment for the month of Nov-25 0.0000 467861.0000 U6PI 493897 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9671 2025-12-10T00:00:00+05:30 Bank charges (EPF/024101225001288 2512101073773/I/5235254282/PF ) 0.0000 10.6200 U6PI 693897 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9672 2025-12-10T00:00:00+05:30 MYCL PF Payment for the month of Nov-25 0.0000 81740.0000 U6PI 700683 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9673 2025-12-10T00:00:00+05:30 Bank charges (EPF/024101225001302 2512105036318/I/5235255172/MYC ) 0.0000 10.6200 U6PI 600683 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9667 2025-12-10T00:00:00+05:30 Received Rs. 1,64,424/- from MYCL HDFC to PFIPL PnB 6484 for TDS & PF 164424.0000 0.0000 U6PR 824130 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Paid By Bank Transfer 10003787 10/12/2025 UBI 6484-PnB CA 6484 A168 20016129 0.0000 1200.0000 UBI 6484 10003787 2025-12-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047313 100 A168 Advance Laptop Solution 20016129 2025-12-10T00:00:00+05:30 AP 2025-12-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9674 2025-12-11T00:00:00+05:30 Conv. paid to Vaibhav Srivastva for going to purchase laptop battery, Dated :- 11/12/2025 0.0000 56.0000 U6PI 389797 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003781 11/12/2025 UBI 6484-PnB CA 6484 A002 20016130 0.0000 4718.8200 UBI 6484 10003781 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047314 100 A002 BHARTI AIRTEL LIMITED - haryana 20016130 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003782 11/12/2025 UBI 6484-PnB CA 6484 A002 20016131 0.0000 1178.8200 UBI 6484 10003782 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047315 100 A002 BHARTI AIRTEL LIMITED - haryana 20016131 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003783 11/12/2025 UBI 6484-PnB CA 6484 A002 20016132 0.0000 9103.0000 UBI 6484 10003783 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047316 100 A002 BHARTI AIRTEL LIMITED - haryana 20016132 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003784 11/12/2025 UBI 6484-PnB CA 6484 A002 20016133 0.0000 964.3700 UBI 6484 10003784 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047317 100 A002 BHARTI AIRTEL LIMITED - haryana 20016133 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003785 11/12/2025 UBI 6484-PnB CA 6484 A002 20016134 0.0000 1177.6400 UBI 6484 10003785 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047318 100 A002 BHARTI AIRTEL LIMITED - haryana 20016134 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003779 11/12/2025 UBI 6484-PnB CA 6484 A105 20016135 0.0000 1250.0000 UBI 6484 10003779 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047319 100 A105 Akash Malhotra 20016135 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003778 11/12/2025 UBI 6484-PnB CA 6484 N040 20016136 0.0000 1957.0000 UBI 6484 10003778 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047320 100 N040 Navyansha Gupta 20016136 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003780 11/12/2025 UBI 6484-PnB CA 6484 O001 20016137 0.0000 2014.0000 UBI 6484 10003780 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047321 100 O001 Om Prakash Imprest 20016137 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid By Bank Transfer 10003786 11/12/2025 UBI 6484-PnB CA 6484 S163 20016138 0.0000 3541.0000 UBI 6484 10003786 2025-12-11T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047322 100 S163 Soumen Jana 20016138 2025-12-11T00:00:00+05:30 AP 2025-12-11T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251215 2025-12-15T00:00:00+05:30 Paid By Bank Transfer 10003788 15/12/2025 UBI 6484-PnB CA 6484 M080 20016139 0.0000 24500.0000 UBI 6484 10003788 2025-12-15T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047323 100 M080 Mahir Khan 20016139 2025-12-15T00:00:00+05:30 AP 2025-12-15T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9675 2025-12-17T00:00:00+05:30 Transfer Rs. 50,00,000/- from OD 0015 to PnB 6484 5000000.0000 0.0000 U6PR 840563 2025-12-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251218 2025-12-18T00:00:00+05:30 Paid By Bank Transfer 10003789 18/12/2025 UBI 6484-PnB CA 6484 M073 20016141 0.0000 2000000.0000 UBI 6484 10003789 2025-12-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047334 100 M073 Mycloud Hospitality Software Pvt. Ltd. 20016141 2025-12-18T00:00:00+05:30 AP 2025-12-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20251219 2025-12-19T00:00:00+05:30 NRTGS/HDFCR52025121996834107/MYCLOUD HOSPITALITY S CBM00544 10010948 2500000.0000 0.0000 UBI 6484 657316 2025-12-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10051864 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010948 2025-12-19T00:00:00+05:30 AR 2025-12-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9676 2025-12-20T00:00:00+05:30 HDFC S.Krishnan CC payment for the month of Nov-25 0.0000 763.0000 U6PI 410999 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9677 2025-12-20T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Nov-25 0.0000 56544.0000 U6PI 502766 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9678 2025-12-20T00:00:00+05:30 GST payment for the month of Nov-25 0.0000 1946724.0000 U6PI 484359 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9655 2025-12-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 250000.0000 U6PI 747145 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Paid By Bank Transfer 10003793 20/12/2025 UBI 6484-PnB CA 6484 A050 20016142 0.0000 6535.0000 UBI 6484 10003793 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047335 100 A050 Amanat Ali 20016142 2025-12-20T00:00:00+05:30 AP 2025-12-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Paid By Bank Transfer 10003792 20/12/2025 UBI 6484-PnB CA 6484 D008 20016143 0.0000 220.0000 UBI 6484 10003792 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047336 100 D008 Dinesh Singh Bisht Imprest A/c 20016143 2025-12-20T00:00:00+05:30 AP 2025-12-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Paid By Bank Transfer 10003794 20/12/2025 UBI 6484-PnB CA 6484 R014 20016144 0.0000 247500.0000 UBI 6484 10003794 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047337 100 R014 Rajiv Kohli 20016144 2025-12-20T00:00:00+05:30 AP 2025-12-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Paid By Bank Transfer 10003790 20/12/2025 UBI 6484-PnB CA 6484 S134 20016145 0.0000 194400.0000 UBI 6484 10003790 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047338 100 S134 Shantanu Mukherji 20016145 2025-12-20T00:00:00+05:30 AP 2025-12-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Paid By Bank Transfer 10003791 20/12/2025 UBI 6484-PnB CA 6484 S142 20016146 0.0000 2950.0000 UBI 6484 10003791 2025-12-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047339 100 S142 Shree Sai Stationers 20016146 2025-12-20T00:00:00+05:30 AP 2025-12-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Payment to appsquadz for the month of Nov-25 A136 572987 UBI 6484 PnB CA 6484 20016140 0.0000 917968.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016140 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9656 2025-12-23T00:00:00+05:30 Trasfer Rs. 42,000/- from PnB 6484 to Pnb 6576 Kolkata 0.0000 42000.0000 U6PI 964228 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9679 2025-12-23T00:00:00+05:30 HDFC Reena Vashist CC payment for the month of Nov-25 0.0000 923.0000 U6PI 30340 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9680 2025-12-23T00:00:00+05:30 Salary advance paid to Shubham Dhurander_Dec-25 0.0000 15000.0000 U6PI 295629 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047356 100 H031 HDFC Bank Limited (Happay) 20016154 2025-12-23T00:00:00+05:30 AP 2025-12-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Paid By Bank Transfer 10003798 23/12/2025 UBI 6484-PnB CA 6484 M073 20016155 0.0000 1000000.0000 UBI 6484 10003798 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047357 100 M073 Mycloud Hospitality Software Pvt. Ltd. 20016155 2025-12-23T00:00:00+05:30 AP 2025-12-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Paid By Bank Transfer 10003799 23/12/2025 UBI 6484-PnB CA 6484 E032 20016156 0.0000 85685.0000 UBI 6484 10003799 2025-12-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047358 100 E032 E21 Solutions 20016156 2025-12-23T00:00:00+05:30 AP 2025-12-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Purchase info edge annual subscription, Dated :- 23/12/2025 I013 571346 UBI 6484 PnB CA 6484 20016147 0.0000 51040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016147 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Advance payment to Open Tap for Christmas party, Dated :- O014 822385 UBI 6484 PnB CA 6484 20016149 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016149 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Payment to TPS Technologies for UPS battery AMC in 511 office, Dated :- 24/12/2025 T054 2005 UBI 6484 PnB CA 6484 20016151 0.0000 21948.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016151 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9657 2025-12-26T00:00:00+05:30 Transfer Rs. 1,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 1000.0000 U6PI 695840 2025-12-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 Paid By Bank Transfer 10003800 30/12/2025 UBI 6484-PnB CA 6484 D008 20016159 0.0000 295.0000 UBI 6484 10003800 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047371 100 D008 Dinesh Singh Bisht Imprest A/c 20016159 2025-12-30T00:00:00+05:30 AP 2025-12-30T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges, Dated :- 30/12/2025 R077 680758 UBI 6484 PnB CA 6484 20016157 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016157 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 Travel advance paid to JVS Rathore for going to Ahmendabad for meeting J005 771366 UBI 6484 PnB CA 6484 20016158 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016158 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 NRTGS/HDFCR52025123050943859/MYCLOUD HOSPITALITY S CBM00544 10010949 1500000.0000 0.0000 UBI 6484 546068 2025-12-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10051865 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10010949 2025-12-30T00:00:00+05:30 AR 2025-12-30T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9682 2025-12-31T00:00:00+05:30 Salary advance paid to Neha Jacob_Dec25 0.0000 6000.0000 U6PI 926261 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Paid By Bank Transfer 10003802 31/12/2025 UBI 6484-PnB CA 6484 G045 20016160 0.0000 14472.0000 UBI 6484 10003802 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047372 100 G045 Goyal K & CO. 20016160 2025-12-31T00:00:00+05:30 AP 2025-12-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Paid By Bank Transfer 10003801 31/12/2025 UBI 6484-PnB CA 6484 S031 20016161 0.0000 22395.5100 UBI 6484 10003801 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047373 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016161 2025-12-31T00:00:00+05:30 AP 2025-12-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Paid By Bank Transfer 10003803 31/12/2025 UBI 6484-PnB CA 6484 M037 20016162 0.0000 163167.0400 UBI 6484 10003803 2025-12-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047374 100 M037 Microsoft Corp (India) Pvt Ltd 20016162 2025-12-31T00:00:00+05:30 AP 2025-12-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9683 2026-01-01T00:00:00+05:30 Transfer Rs. 20,00,000/- from PnB OD to PnB 6484 2000000.0000 0.0000 U6PR 840566 2026-01-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Paid By Bank Transfer 10003806 02/01/2026 UBI 6484-PnB CA 6484 A106 20016173 0.0000 58800.0000 UBI 6484 10003806 2026-01-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047414 100 A106 Aishwarya Bhattacharya 20016173 2026-01-02T00:00:00+05:30 AP 2026-01-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Paid By Bank Transfer 10003804 02/01/2026 UBI 6484-PnB CA 6484 A145 20016174 0.0000 146124.0000 UBI 6484 10003804 2026-01-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047415 100 A145 Amit Sharda 20016174 2026-01-02T00:00:00+05:30 AP 2026-01-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Paid By Bank Transfer 10003805 02/01/2026 UBI 6484-PnB CA 6484 S132 20016175 0.0000 148500.0000 UBI 6484 10003805 2026-01-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047416 100 S132 S.Krishanan 20016175 2026-01-02T00:00:00+05:30 AP 2026-01-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Advance payment to JBI Engineers for 511 office AC work, Dated :- 03/01/2026 J023 192606 UBI 6484 PnB CA 6484 20016172 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016172 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9716 2026-01-05T00:00:00+05:30 Salary payment to Sukumar for the month of Dec-25, Dated :- 05/01/2026 0.0000 83430.0000 U6PI 888837 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9717 2026-01-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 30000.0000 U6PI 823723 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9719 2026-01-05T00:00:00+05:30 94C Payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 2623.0000 U6PI 562653 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9720 2026-01-05T00:00:00+05:30 94I payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 29327.0000 U6PI 720046 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9721 2026-01-05T00:00:00+05:30 T195 payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 18876.0000 U6PI 10541 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9722 2026-01-05T00:00:00+05:30 94H payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 15619.0000 U6PI 229061 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9723 2026-01-05T00:00:00+05:30 92B payment for the month of Nov-25, Dated :- 05/01/2026 0.0000 1210410.0000 U6PI 375363 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9724 2026-01-05T00:00:00+05:30 MYCL 92B payment for the month of Nov-25, Dated :- 05/01/2026 0.0000 95281.0000 U6PI 718824 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9725 2026-01-05T00:00:00+05:30 MYCL 94J payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 28000.0000 U6PI 979086 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9726 2026-01-05T00:00:00+05:30 MYCL 94C payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 595.0000 U6PI 186758 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9727 2026-01-05T00:00:00+05:30 MYCL 94I payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 28340.0000 U6PI 382554 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9728 2026-01-05T00:00:00+05:30 Salary advance Rs. 1,00,000/- paid to Rajeev Kumar, Dated :- 05/01/2026 0.0000 100000.0000 U6PI 691216 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9729 2026-01-05T00:00:00+05:30 Transfer Rs. 32,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 32000.0000 U6PI 849019 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9718 2026-01-05T00:00:00+05:30 94J payment for the month of Dec-25, Dated :- 05/01/2026 0.0000 109174.0000 U6PI 74494 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Paid By Bank Transfer 10003808 05/01/2026 UBI 6484-PnB CA 6484 P063 20016177 0.0000 213507.0000 UBI 6484 10003808 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047418 100 P063 Priyanka Hazarika(GST) 20016177 2026-01-05T00:00:00+05:30 AP 2026-01-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Paid By Bank Transfer 10003807 05/01/2026 UBI 6484-PnB CA 6484 A106 20016176 0.0000 1250.0000 UBI 6484 10003807 2026-01-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047417 100 A106 Aishwarya Bhattacharya 20016176 2026-01-05T00:00:00+05:30 AP 2026-01-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9730 2026-01-06T00:00:00+05:30 SMS CHRG FOR:01-10-2025to31-12-2025 0.0000 29.5000 U6PI 291420 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9731 2026-01-06T00:00:00+05:30 Transfer Rs. 1,45,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 145000.0000 U6PI 889817 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9732 2026-01-06T00:00:00+05:30 Paid to Vaibhav for Sim Courier to Nabamita Roy (Kolkata) 0.0000 200.0000 U6PI 911011 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9733 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 0.0000 152216.0000 U6PI 565945 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9738 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 152216.0000 0.0000 U6PI 565945 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9739 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 152216.0000 0.0000 U6PR 65945 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid By Bank Transfer 10003809 06/01/2026 UBI 6484-PnB CA 6484 A141 20016180 0.0000 13500.0000 UBI 6484 10003809 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047441 100 A141 Abhilesh Sharma 20016180 2026-01-06T00:00:00+05:30 AP 2026-01-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid By Bank Transfer 10003811 06/01/2026 UBI 6484-PnB CA 6484 H024 20016181 0.0000 198515.0000 UBI 6484 10003811 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047442 100 H024 Hindustan Power Instruments Pvt. Ltd. 20016181 2026-01-06T00:00:00+05:30 AP 2026-01-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid By Bank Transfer 10003812 06/01/2026 UBI 6484-PnB CA 6484 N040 20016182 0.0000 1621.0000 UBI 6484 10003812 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047443 100 N040 Navyansha Gupta 20016182 2026-01-06T00:00:00+05:30 AP 2026-01-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid By Bank Transfer 10003810 06/01/2026 UBI 6484-PnB CA 6484 N041 20016183 0.0000 22919.0000 UBI 6484 10003810 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047444 100 N041 Nabamita Roy 20016183 2026-01-06T00:00:00+05:30 AP 2026-01-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid By Bank Transfer 10003819 06/01/2026 UBI 6484-PnB CA 6484 J005 20016190 0.0000 54000.0000 UBI 6484 10003819 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047451 100 J005 JVS Rathore 20016190 2026-01-06T00:00:00+05:30 AP 2026-01-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Full and final settlement payment to Yadav Electricals work, Dated :- 06/01/2026 Y003 60126 UBI 6484 PnB CA 6484 20016178 0.0000 5180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016178 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9734 2026-01-09T00:00:00+05:30 MYCL PF Payment for the month of Dec-25, Dated :- 09/01/2026 0.0000 79014.0000 U6PI 445875 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9735 2026-01-09T00:00:00+05:30 Bank charges (EPF/024090126000844 2601105053367/I/5240073655/MYC) 0.0000 10.6200 U6PI 45875 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9736 2026-01-09T00:00:00+05:30 PF payment for the month of Dec-25, Dated :- 09/01/2026 0.0000 467861.0000 U6PI 598462 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9737 2026-01-09T00:00:00+05:30 Bank charges (EPF/024090126000850 2601101106702/I/5240074275/PF) 0.0000 10.6200 U6PI 98462 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003816 09/01/2026 UBI 6484-PnB CA 6484 A002 20016184 0.0000 588.8200 UBI 6484 10003816 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047445 100 A002 BHARTI AIRTEL LIMITED - haryana 20016184 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003817 09/01/2026 UBI 6484-PnB CA 6484 A002 20016185 0.0000 1177.6400 UBI 6484 10003817 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047446 100 A002 BHARTI AIRTEL LIMITED - haryana 20016185 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003818 09/01/2026 UBI 6484-PnB CA 6484 A002 20016186 0.0000 2944.1000 UBI 6484 10003818 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047447 100 A002 BHARTI AIRTEL LIMITED - haryana 20016186 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003815 09/01/2026 UBI 6484-PnB CA 6484 N040 20016187 0.0000 6005.0000 UBI 6484 10003815 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047448 100 N040 Navyansha Gupta 20016187 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003813 09/01/2026 UBI 6484-PnB CA 6484 S036 20016188 0.0000 54000.0000 UBI 6484 10003813 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047449 100 S036 SANTAM SENGUPTA 20016188 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Paid By Bank Transfer 10003814 09/01/2026 UBI 6484-PnB CA 6484 S165 20016189 0.0000 24500.0000 UBI 6484 10003814 2026-01-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047450 100 S165 Swagata Chatterjee 20016189 2026-01-09T00:00:00+05:30 AP 2026-01-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Advance paid to Hotel Sabera for Soumya basu , Dated :- 09/01/2026 H047 236733 UBI 6484 PnB CA 6484 20016179 0.0000 8800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016179 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9750 2026-01-12T00:00:00+05:30 Received Rs. 79,014/- from MYCL HDFC to PnB 6484_PF Dec25 79014.0000 0.0000 U6PR 969311 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Paid By Bank Transfer 10003821 12/01/2026 UBI 6484-PnB CA 6484 D008 20016191 0.0000 12890.0000 UBI 6484 10003821 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047494 100 D008 Dinesh Singh Bisht Imprest A/c 20016191 2026-01-12T00:00:00+05:30 AP 2026-01-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Paid By Bank Transfer 10003823 12/01/2026 UBI 6484-PnB CA 6484 D041 20016192 0.0000 10015.0000 UBI 6484 10003823 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047495 100 D041 Durga Departmental Store 20016192 2026-01-12T00:00:00+05:30 AP 2026-01-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Paid By Bank Transfer 10003825 12/01/2026 UBI 6484-PnB CA 6484 M062 20016193 0.0000 21830.0000 UBI 6484 10003825 2026-01-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Paid By Bank Transfer 10003844 20/01/2026 UBI 6484-PnB CA 6484 A002 20016214 0.0000 1295.6400 UBI 6484 10003844 2026-01-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047525 100 A002 BHARTI AIRTEL LIMITED - haryana 20016214 2026-01-20T00:00:00+05:30 AP 2026-01-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Paid By Bank Transfer 10003845 20/01/2026 UBI 6484-PnB CA 6484 A050 20016215 0.0000 17024.0000 UBI 6484 10003845 2026-01-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047527 100 A155 Apurva Pal 20016216 2026-01-20T00:00:00+05:30 AP 2026-01-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Paid By Bank Transfer 10003824 20/01/2026 UBI 6484-PnB CA 6484 D041 20016217 0.0000 14828.0000 UBI 6484 10003824 2026-01-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047528 100 D041 Durga Departmental Store 20016217 2026-01-20T00:00:00+05:30 AP 2026-01-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Paid By Bank Transfer 10003843 20/01/2026 UBI 6484-PnB CA 6484 H031 20016218 0.0000 118000.0000 UBI 6484 10003843 2026-01-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047529 100 H031 HDFC Bank Limited (Happay) 20016218 2026-01-20T00:00:00+05:30 AP 2026-01-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Paid By Bank Transfer 10003846 20/01/2026 UBI 6484-PnB CA 6484 R014 20016219 0.0000 247500.0000 UBI 6484 10003846 2026-01-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047530 100 R014 Rajiv Kohli 20016219 2026-01-20T00:00:00+05:30 AP 2026-01-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges, Dated :- 20/01/2026 R077 843956 UBI 6484 PnB CA 6484 20016212 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016212 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Payment to Appsquadz Software for the month of Dec-25 A136 863311 UBI 6484 PnB CA 6484 20016213 0.0000 977266.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016213 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9757 2026-01-21T00:00:00+05:30 Staff loan Rs. 1,20,000/- paid to Nabarun Naha, Dated :- 21/01/12026 0.0000 120000.0000 U6PI 210126 2026-01-21T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9783 2026-01-23T00:00:00+05:30 HDFC Reena Vashisht CC payment for the month of Jan-26, Dated :- 23/01/2026 0.0000 15109.0000 U6PI 482329 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9784 2026-01-23T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Jan-26, Dated :- 23/01/2026 0.0000 1954.0000 U6PI 606667 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260123 2026-01-23T00:00:00+05:30 Paid By Bank Transfer 10003847 23/01/2026 UBI 6484-PnB CA 6484 S031 20016227 0.0000 2355.0900 UBI 6484 10003847 2026-01-23T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047559 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016227 2026-01-23T00:00:00+05:30 AP 2026-01-23T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9793 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 0.0000 20500.0000 U6PI 696796 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9794 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 20500.0000 0.0000 U6PI 696796 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9795 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 20500.0000 0.0000 U6PR 7696796 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9797 2026-01-27T00:00:00+05:30 Payment refund from Reena Vashist for flight ticket booking for CC 14171.0000 0.0000 U6PR 756913 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9798 2026-01-27T00:00:00+05:30 Loan amount received from MYCL HDFC to PFIPL PnB 6484 1800000.0000 0.0000 U6PR 822557 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9799 2026-01-27T00:00:00+05:30 Received Rs. 28,760/- from MYCL HDFC to PFIPL PnB 6484 as balance zero till 27 Jan26 28760.0000 0.0000 U6PR 673041 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9796 2026-01-27T00:00:00+05:30 Payment Received Rs. 1,61,852/- from MYCL HDFC to PFIPL PnB 6484_GST Dec25 161852.0000 0.0000 U6PR 700025 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003852 27/01/2026 UBI 6484-PnB CA 6484 A155 20016228 0.0000 1065.0000 UBI 6484 10003852 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047574 100 A155 Apurva Pal 20016228 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003848 27/01/2026 UBI 6484-PnB CA 6484 D008 20016229 0.0000 1903.0000 UBI 6484 10003848 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047575 100 D008 Dinesh Singh Bisht Imprest A/c 20016229 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003853 27/01/2026 UBI 6484-PnB CA 6484 D045 20016230 0.0000 43017.0000 UBI 6484 10003853 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047576 100 D045 Diwakar Joni 20016230 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003851 27/01/2026 UBI 6484-PnB CA 6484 V003 20016231 0.0000 22141.0000 UBI 6484 10003851 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047577 100 V003 VIPIN KUMAR 20016231 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003849 27/01/2026 UBI 6484-PnB CA 6484 VIP 20016232 0.0000 5250.0000 UBI 6484 10003849 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047578 100 VIP Vipinder panchal Imprest 20016232 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Paid By Bank Transfer 10003850 27/01/2026 UBI 6484-PnB CA 6484 Z004 20016233 0.0000 3419.6400 UBI 6484 10003850 2026-01-27T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047579 100 Z004 ZVC India Private Limited 20016233 2026-01-27T00:00:00+05:30 AP 2026-01-27T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9800 2026-01-28T00:00:00+05:30 MYCL LWF payment for the CY 25 0.0000 17646.0000 U6PI 783693 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9801 2026-01-28T00:00:00+05:30 LWF payment for the CY 2025 0.0000 28254.0000 U6PI 771595 2026-01-28T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9802 2026-01-29T00:00:00+05:30 Received Rs. 17,646/- from MYCL HDFC to PFIPL PnB 6484_LWF CY25 17646.0000 0.0000 U6PR 216203 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260129 2026-01-29T00:00:00+05:30 Paid By Bank Transfer 10003854 29/01/2026 UBI 6484-PnB CA 6484 J023 20016235 0.0000 24427.0000 UBI 6484 10003854 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047583 100 J023 JBI Engineers Pvt. Ltd. 20016235 2026-01-29T00:00:00+05:30 AP 2026-01-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260129 2026-01-29T00:00:00+05:30 Paid By Bank Transfer 10003855 29/01/2026 UBI 6484-PnB CA 6484 M037 20016236 0.0000 161518.7400 UBI 6484 10003855 2026-01-29T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047584 100 M037 Microsoft Corp (India) Pvt Ltd 20016236 2026-01-29T00:00:00+05:30 AP 2026-01-29T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9806 2026-02-02T00:00:00+05:30 Transfer Rs. 25,00,000/- from PnB OD to PnB 6484 2500000.0000 0.0000 U6PR 840571 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9821 2026-02-02T00:00:00+05:30 Salary advance Rs. 90,000/- paid to Rajeev Kumar 0.0000 90000.0000 U6PI 759534 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Paid By Bank Transfer 10003857 02/02/2026 UBI 6484-PnB CA 6484 S164 20016237 0.0000 7209.0000 UBI 6484 10003857 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047617 100 S164 Soumya Basu 20016237 2026-02-02T00:00:00+05:30 AP 2026-02-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Paid By Bank Transfer 10003856 02/02/2026 UBI 6484-PnB CA 6484 S165 20016238 0.0000 24500.0000 UBI 6484 10003856 2026-02-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047618 100 S165 Swagata Chatterjee 20016238 2026-02-02T00:00:00+05:30 AP 2026-02-02T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Paid By Bank Transfer 10003861 03/02/2026 UBI 6484-PnB CA 6484 A106 20016239 0.0000 58800.0000 UBI 6484 10003861 2026-02-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047619 100 A106 Aishwarya Bhattacharya 20016239 2026-02-03T00:00:00+05:30 AP 2026-02-03T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Paid By Bank Transfer 10003862 03/02/2026 UBI 6484-PnB CA 6484 A106 20016240 0.0000 1250.0000 UBI 6484 10003862 2026-02-03T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9834 2026-02-06T00:00:00+05:30 MYCL 94C payment for the month of Jan-26 0.0000 1904.0000 U6PI 721961 2026-02-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9835 2026-02-07T00:00:00+05:30 Transfer Rs. 35,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 35000.0000 U6PI 191910 2026-02-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047650 100 A002 BHARTI AIRTEL LIMITED - haryana 20016253 2026-02-07T00:00:00+05:30 AP 2026-02-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 Paid By Bank Transfer 10003873 07/02/2026 UBI 6484-PnB CA 6484 A002 20016254 0.0000 1413.6400 UBI 6484 10003873 2026-02-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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Ltd. 20016256 2026-02-07T00:00:00+05:30 AP 2026-02-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 Paid By Bank Transfer 10003871 07/02/2026 UBI 6484-PnB CA 6484 S036 20016257 0.0000 54000.0000 UBI 6484 10003871 2026-02-07T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047654 100 S036 SANTAM SENGUPTA 20016257 2026-02-07T00:00:00+05:30 AP 2026-02-07T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 Paid to Vodafone V001 982718 UBI 6484 PnB CA 6484 20016251 0.0000 7788.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016251 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9837 2026-02-09T00:00:00+05:30 PF Payment for the month of Jan-26 0.0000 464111.0000 U6PI 864062 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9838 2026-02-09T00:00:00+05:30 Bank charges (EPF/024090226000033 2602101137028/I/5245080654/PF ) 0.0000 10.6200 U6PI 1864062 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9839 2026-02-09T00:00:00+05:30 MYCL PF Payment for the month of Jan-26 0.0000 77990.0000 U6PI 33454 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9840 2026-02-09T00:00:00+05:30 Bank charges (EPF/024090226000035 2602105068964/I/5245080693/PF ) 0.0000 10.6200 U6PI 933454 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9842 2026-02-09T00:00:00+05:30 Conv. exp. of Vaibhav Srivastva for going to vendor shop for reena vashist laptop repair, Dated ;- 09/02/2026 0.0000 56.0000 U6PI 90226 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Paid By Bank Transfer 10003876 09/02/2026 UBI 6484-PnB CA 6484 A168 20016259 0.0000 5000.0000 UBI 6484 10003876 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047663 100 A168 Advance Laptop Solution 20016259 2026-02-09T00:00:00+05:30 AP 2026-02-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Paid By Bank Transfer 10003877 09/02/2026 UBI 6484-PnB CA 6484 N042 20016260 0.0000 5723.0000 UBI 6484 10003877 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047664 100 N042 NSS Laptop Service Center 20016260 2026-02-09T00:00:00+05:30 AP 2026-02-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Paid By Bank Transfer 10003875 09/02/2026 UBI 6484-PnB CA 6484 S036 20016261 0.0000 1800.0000 UBI 6484 10003875 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047665 100 S036 SANTAM SENGUPTA 20016261 2026-02-09T00:00:00+05:30 AP 2026-02-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Paid By Bank Transfer 10003878 09/02/2026 UBI 6484-PnB CA 6484 G022 20016262 0.0000 7788.0000 UBI 6484 10003878 2026-02-09T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047666 100 G022 GMO GlobalSign Certificate Serives Pvt Ltd 20016262 2026-02-09T00:00:00+05:30 AP 2026-02-09T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Advance paid to Santam Sengupta for going to Jaipur, Dated :- 09/02/2026 S036 174978 UBI 6484 PnB CA 6484 20016258 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016258 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9843 2026-02-12T00:00:00+05:30 MYCL employee accidental insurance payment made through PnB 6484, Dated :- 12/02/2026 0.0000 16147.0000 U6PI 469312 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9844 2026-02-12T00:00:00+05:30 Transfer Rs. 1,15,000/- from PnB 6484 to PnB 6576 Kolkata, Dated ;- 12/02/2026 0.0000 115000.0000 U6PI 932058 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9845 2026-02-12T00:00:00+05:30 Conv. exp/ of Vaibhav Srivastva for going to purchase battery for Suraj Shaw Laptop's, Dated :- 12/02/2026 0.0000 35.0000 U6PI 386484 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Paid By Bank Transfer 10003880 12/02/2026 UBI 6484-PnB CA 6484 A171 20016265 0.0000 65000.0000 UBI 6484 10003880 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047678 100 A171 AHUJASONS SHAWL WALE PVT LTD. 20016265 2026-02-12T00:00:00+05:30 AP 2026-02-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Paid By Bank Transfer 10003881 12/02/2026 UBI 6484-PnB CA 6484 A105 20016264 0.0000 1250.0000 UBI 6484 10003881 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047677 100 A105 Akash Malhotra 20016264 2026-02-12T00:00:00+05:30 AP 2026-02-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Paid By Bank Transfer 10003884 12/02/2026 UBI 6484-PnB CA 6484 D041 20016266 0.0000 7035.0000 UBI 6484 10003884 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047679 100 D041 Durga Departmental Store 20016266 2026-02-12T00:00:00+05:30 AP 2026-02-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Paid By Bank Transfer 10003882 12/02/2026 UBI 6484-PnB CA 6484 N042 20016267 0.0000 3422.0000 UBI 6484 10003882 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047680 100 N042 NSS Laptop Service Center 20016267 2026-02-12T00:00:00+05:30 AP 2026-02-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Paid By Bank Transfer 10003879 12/02/2026 UBI 6484-PnB CA 6484 S134 20016268 0.0000 194400.0000 UBI 6484 10003879 2026-02-12T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047681 100 S134 Shantanu Mukherji 20016268 2026-02-12T00:00:00+05:30 AP 2026-02-12T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Payment to Bajaj Allianz for employee accidental insurance, Dated :- 12/02/2026 B043 705726 UBI 6484 PnB CA 6484 20016263 0.0000 75162.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016263 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9860 2026-02-13T00:00:00+05:30 Amex credit card payment for the month of Jan-26 0.0000 101670.7700 U6PI 666115 2026-02-13T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260213 2026-02-13T00:00:00+05:30 Payment to Rajdarbar Realty for pre-paid electricity & maintenance charges R077 882270 UBI 6484 PnB CA 6484 20016269 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016269 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9861 2026-02-14T00:00:00+05:30 Received Rs. 77,990/- from MYCL HDFC to PnB 6484 77990.0000 0.0000 U6PR 881470 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9862 2026-02-14T00:00:00+05:30 Received Rs. 16,147/- from MYCL HDFC to PFIPL PnB 6484 16147.0000 0.0000 U6PR 881727 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Paid By Bank Transfer 10003887 14/02/2026 UBI 6484-PnB CA 6484 D045 20016270 0.0000 10360.0000 UBI 6484 10003887 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047689 100 D045 Diwakar Joni 20016270 2026-02-14T00:00:00+05:30 AP 2026-02-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Paid By Bank Transfer 10003885 14/02/2026 UBI 6484-PnB CA 6484 J018 20016271 0.0000 1725.0000 UBI 6484 10003885 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047690 100 J018 JMD Water Supplier 20016271 2026-02-14T00:00:00+05:30 AP 2026-02-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Paid By Bank Transfer 10003886 14/02/2026 UBI 6484-PnB CA 6484 S031 20016272 0.0000 17194.1200 UBI 6484 10003886 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047691 100 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 20016272 2026-02-14T00:00:00+05:30 AP 2026-02-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Paid By Bank Transfer 10003889 14/02/2026 UBI 6484-PnB CA 6484 B003 20016273 0.0000 2883.0000 UBI 6484 10003889 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047696 100 B003 BIRENDRA SINGH NEGI IMPREST 20016273 2026-02-14T00:00:00+05:30 AP 2026-02-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Paid By Bank Transfer 10003888 14/02/2026 UBI 6484-PnB CA 6484 T053 20016274 0.0000 2322.0000 UBI 6484 10003888 2026-02-14T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047697 100 T053 Tushar Maurya 20016274 2026-02-14T00:00:00+05:30 AP 2026-02-14T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9863 2026-02-17T00:00:00+05:30 Transfer Rs. 27,50,000/- from PnB OD to PnB 6484 2750000.0000 0.0000 U6PR 840573 2026-02-17T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9864 2026-02-18T00:00:00+05:30 HDFC S.krishnan Credit Card payment for the month of Feb-26 0.0000 532.0000 U6PI 467635 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9865 2026-02-18T00:00:00+05:30 HDFC Amlan Ghose Credit Card payment for the month of Feb-26 0.0000 138675.0000 U6PI 539033 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9866 2026-02-18T00:00:00+05:30 Payment Rs. 11,000/- to Amit Paul for complete 5 years with PFIPL 0.0000 11000.0000 U6PI 187332 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 JV 9867 2026-02-18T00:00:00+05:30 Payment Rs. 51,000/- to Partha Dutta for complete 25 years with PFIPL 0.0000 51000.0000 U6PI 343775 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003893 18/02/2026 UBI 6484-PnB CA 6484 A105 20016275 0.0000 2206.0000 UBI 6484 10003893 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047712 100 A105 Akash Malhotra 20016275 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003890 18/02/2026 UBI 6484-PnB CA 6484 A153 20016276 0.0000 12600.0000 UBI 6484 10003890 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047713 100 A153 Anil Rustogi & Asscociates 20016276 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003895 18/02/2026 UBI 6484-PnB CA 6484 A155 20016277 0.0000 11205.0000 UBI 6484 10003895 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047714 100 A155 Apurva Pal 20016277 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003892 18/02/2026 UBI 6484-PnB CA 6484 D008 20016278 0.0000 8784.0000 UBI 6484 10003892 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047715 100 D008 Dinesh Singh Bisht Imprest A/c 20016278 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003891 18/02/2026 UBI 6484-PnB CA 6484 H031 20016279 0.0000 120200.0000 UBI 6484 10003891 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047716 100 H031 HDFC Bank Limited (Happay) 20016279 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003894 18/02/2026 UBI 6484-PnB CA 6484 S154 20016280 0.0000 17382.0000 UBI 6484 10003894 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047717 100 S154 Saurabh Bhattcharjee 20016280 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Paid By Bank Transfer 10003896 18/02/2026 UBI 6484-PnB CA 6484 T022 20016281 0.0000 2025.0000 UBI 6484 10003896 2026-02-18T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047718 100 T022 Tushar De 20016281 2026-02-18T00:00:00+05:30 AP 2026-02-18T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9868 2026-02-19T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 250000.0000 U6PI 905552 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9869 2026-02-19T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay Jan-26 20500.0000 0.0000 U6PR 095702 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003897 19/02/2026 UBI 6484-PnB CA 6484 A002 20016282 0.0000 1177.6400 UBI 6484 10003897 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047731 100 A002 BHARTI AIRTEL LIMITED - haryana 20016282 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003898 19/02/2026 UBI 6484-PnB CA 6484 A002 20016283 0.0000 4718.8200 UBI 6484 10003898 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047732 100 A002 BHARTI AIRTEL LIMITED - haryana 20016283 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003899 19/02/2026 UBI 6484-PnB CA 6484 A002 20016284 0.0000 1178.8200 UBI 6484 10003899 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047733 100 A002 BHARTI AIRTEL LIMITED - haryana 20016284 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003900 19/02/2026 UBI 6484-PnB CA 6484 A002 20016285 0.0000 6508.8800 UBI 6484 10003900 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047734 100 A002 BHARTI AIRTEL LIMITED - haryana 20016285 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003901 19/02/2026 UBI 6484-PnB CA 6484 A002 20016286 0.0000 1062.0000 UBI 6484 10003901 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047735 100 A002 BHARTI AIRTEL LIMITED - haryana 20016286 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003902 19/02/2026 UBI 6484-PnB CA 6484 R014 20016287 0.0000 247500.0000 UBI 6484 10003902 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047736 100 R014 Rajiv Kohli 20016287 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Paid By Bank Transfer 10003903 19/02/2026 UBI 6484-PnB CA 6484 A002 20016288 0.0000 1295.6400 UBI 6484 10003903 2026-02-19T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047739 100 A002 BHARTI AIRTEL LIMITED - haryana 20016288 2026-02-19T00:00:00+05:30 AP 2026-02-19T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9870 2026-02-20T00:00:00+05:30 GST payment for the month of Jan-26 0.0000 587033.0000 U6PI 605421 2026-02-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9871 2026-02-20T00:00:00+05:30 MYCL GST Payment for the month of Jan-26 0.0000 657334.0000 U6PI 611337 2026-02-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9872 2026-02-24T00:00:00+05:30 MYCL HDFC DC CC payment for the month of Feb-26 0.0000 82708.0000 U6PI 824182 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid By Bank Transfer 10003906 24/02/2026 UBI 6484-PnB CA 6484 A002 20016290 0.0000 588.8200 UBI 6484 10003906 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047750 100 A002 BHARTI AIRTEL LIMITED - haryana 20016290 2026-02-24T00:00:00+05:30 AP 2026-02-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid By Bank Transfer 10003907 24/02/2026 UBI 6484-PnB CA 6484 D041 20016291 0.0000 21859.0000 UBI 6484 10003907 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047751 100 D041 Durga Departmental Store 20016291 2026-02-24T00:00:00+05:30 AP 2026-02-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid By Bank Transfer 10003904 24/02/2026 UBI 6484-PnB CA 6484 G050 20016292 0.0000 8580.0000 UBI 6484 10003904 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047752 100 G050 Gautam Behl 20016292 2026-02-24T00:00:00+05:30 AP 2026-02-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid By Bank Transfer 10003905 24/02/2026 UBI 6484-PnB CA 6484 M037 20016293 0.0000 167336.5200 UBI 6484 10003905 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047753 100 M037 Microsoft Corp (India) Pvt Ltd 20016293 2026-02-24T00:00:00+05:30 AP 2026-02-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid By Bank Transfer 10003908 24/02/2026 UBI 6484-PnB CA 6484 S164 20016294 0.0000 1414.0000 UBI 6484 10003908 2026-02-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047754 100 S164 Soumya Basu 20016294 2026-02-24T00:00:00+05:30 AP 2026-02-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Payment to Appsquadz Software for the month of Jan-26, Dated :- 24/02/2026 A136 750483 UBI 6484 PnB CA 6484 20016289 0.0000 776356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016289 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9873 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 0.0000 557334.0000 U6PI 5284 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9874 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 557334.0000 0.0000 U6PI 5284 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9875 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 557334.0000 0.0000 U6PR 005284 2026-02-25T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9878 2026-02-26T00:00:00+05:30 Paid to Vaibhav Srivastva for Laptop Repair for Pinky Baidya, Dated :- 26/02/2026 0.0000 3433.0000 U6PI 967925 2026-02-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Paid By Bank Transfer 10003910 26/02/2026 UBI 6484-PnB CA 6484 G045 20016295 0.0000 42336.0000 UBI 6484 10003910 2026-02-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047763 100 G045 Goyal K & CO. 20016295 2026-02-26T00:00:00+05:30 AP 2026-02-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Paid By Bank Transfer 10003909 26/02/2026 UBI 6484-PnB CA 6484 N040 20016296 0.0000 4141.0000 UBI 6484 10003909 2026-02-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047764 100 N040 Navyansha Gupta 20016296 2026-02-26T00:00:00+05:30 AP 2026-02-26T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9887 2026-03-02T00:00:00+05:30 Transfer Rs. 50,00,000/- from PnB OD to PnB 6484 5000000.0000 0.0000 U6PR 840574 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9890 2026-03-02T00:00:00+05:30 Salary advance Rs. 80,000/- paid to Rajeev Kumar 0.0000 80000.0000 U6PI 812008 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9891 2026-03-02T00:00:00+05:30 Staff loan Rs. 30,000/- paid to Arun Kumar Tiwari 0.0000 30000.0000 U6PI 927109 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9892 2026-03-02T00:00:00+05:30 Received Rs. 1,44,947/- from MYCL HDFC to PFIPL PnB 6484 as balance reco upto Feb-26 144947.0000 0.0000 U6PR 97696 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity and maintenance charges, Dated :- 02/03/2026 R077 629823 UBI 6484 PnB CA 6484 20016297 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016297 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9893 2026-03-05T00:00:00+05:30 92B payment for the month of Jan-26, Dated :- 05/03/2026 0.0000 1055215.0000 U6PI 930875 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9894 2026-03-05T00:00:00+05:30 94J payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 101190.0000 U6PI 24621 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9895 2026-03-05T00:00:00+05:30 94C payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 2290.0000 U6PI 117333 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9896 2026-03-05T00:00:00+05:30 94I payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 29344.0000 U6PI 218840 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9897 2026-03-05T00:00:00+05:30 T195 payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 18876.0000 U6PI 406250 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9898 2026-03-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 05/03/2026 0.0000 30000.0000 U6PI 464362 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9899 2026-03-05T00:00:00+05:30 MYCL 92B TDS payment for the month of Jan-26, Dated :- 05/03/2026 0.0000 32335.0000 U6PI 418974 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9900 2026-03-05T00:00:00+05:30 MYCL 94J TDS payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 28000.0000 U6PI 512167 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9901 2026-03-05T00:00:00+05:30 MYCL 94C TDS payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 521.0000 U6PI 717203 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9902 2026-03-05T00:00:00+05:30 MYCL 94I payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 30671.0000 U6PI 807209 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9903 2026-03-05T00:00:00+05:30 MYCL 94I payment for the month of Feb-26, Dated :- 05/03/2026 0.0000 32871.0000 U6PI 733983 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9904 2026-03-05T00:00:00+05:30 Stipend paid to Kartikey Chandra Shukla for Feb-26, Dated :- 05/03/2026 0.0000 6786.0000 U6PI 246646 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003912 02/03/2026 UBI 6484-PnB CA 6484 A145 20016298 0.0000 146124.0000 UBI 6484 10003912 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047779 100 A145 Amit Sharda 20016298 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003914 02/03/2026 UBI 6484-PnB CA 6484 C002 20016299 0.0000 17898.0000 UBI 6484 10003914 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047780 100 C002 CYBERSPACE NETWORKING SYSTEMS 20016299 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003911 02/03/2026 UBI 6484-PnB CA 6484 S132 20016300 0.0000 148500.0000 UBI 6484 10003911 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047781 100 S132 S.Krishanan 20016300 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003913 02/03/2026 UBI 6484-PnB CA 6484 S165 20016301 0.0000 24500.0000 UBI 6484 10003913 2026-03-02T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047782 100 S165 Swagata Chatterjee 20016301 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003917 05/03/2026 UBI 6484-PnB CA 6484 A106 20016302 0.0000 1250.0000 UBI 6484 10003917 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047793 100 A106 Aishwarya Bhattacharya 20016302 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003918 05/03/2026 UBI 6484-PnB CA 6484 A106 20016303 0.0000 58800.0000 UBI 6484 10003918 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047794 100 A106 Aishwarya Bhattacharya 20016303 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003916 05/03/2026 UBI 6484-PnB CA 6484 J005 20016304 0.0000 54000.0000 UBI 6484 10003916 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047795 100 J005 JVS Rathore 20016304 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003915 05/03/2026 UBI 6484-PnB CA 6484 P063 20016305 0.0000 210600.0000 UBI 6484 10003915 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047796 100 P063 Priyanka Hazarika(GST) 20016305 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Paid By Bank Transfer 10003919 05/03/2026 UBI 6484-PnB CA 6484 S036 20016306 0.0000 54000.0000 UBI 6484 10003919 2026-03-05T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047797 100 S036 SANTAM SENGUPTA 20016306 2026-03-05T00:00:00+05:30 AP 2026-03-05T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9905 2026-03-06T00:00:00+05:30 Transfer Rs. 1,50,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 06/03/2026 0.0000 150000.0000 U6PI 18413 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9906 2026-03-06T00:00:00+05:30 Payment transfer to Yogesh for Holi exp., Dated :- 06/03/2026 0.0000 11372.0000 U6PI 853860 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9907 2026-03-06T00:00:00+05:30 Transfer Rs. 26,000/- from PnB 6484 to PnB salt lake kolkata, Dated :- 06/03/2026 0.0000 26000.0000 U6PI 843522 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9908 2026-03-06T00:00:00+05:30 Received Rs. 91,527/- from MYCL HDFC to PFIPL PnB 6484 for TDS_Feb26 91527.0000 0.0000 U6PR 038131 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Paid By Bank Transfer 10003921 06/03/2026 UBI 6484-PnB CA 6484 H024 20016309 0.0000 204757.0000 UBI 6484 10003921 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047805 100 H024 Hindustan Power Instruments Pvt. Ltd. 20016309 2026-03-06T00:00:00+05:30 AP 2026-03-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Paid By Bank Transfer 10003920 06/03/2026 UBI 6484-PnB CA 6484 V001 20016310 0.0000 7657.0200 UBI 6484 10003920 2026-03-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047806 100 V001 Vodafone Idea Limited 20016310 2026-03-06T00:00:00+05:30 AP 2026-03-06T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Payment to Oracle India for Partner Networking Membership , Dated :- 06/03/2026 O011 987944 UBI 6484 PnB CA 6484 20016308 0.0000 52712.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016308 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9927 2026-03-10T00:00:00+05:30 Staff loan Rs. 11,00,000/- paid to Diwakar Joni, Dated :- 10/03/2026 0.0000 1100000.0000 U6PI 247324 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9928 2026-03-10T00:00:00+05:30 MYCL PF Payment for the month of Feb-26, Dated :- 10/03/2026 0.0000 77990.0000 U6PI 392030 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9929 2026-03-10T00:00:00+05:30 Bank charges (EPF/024100326001326 2603105089487/I/5250314010/MYC) 0.0000 10.6200 U6PI 92030 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9930 2026-03-10T00:00:00+05:30 PF Payment for the month of Feb-26, Dated :- 10/03/2026 0.0000 467861.0000 U6PI 547203 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9931 2026-03-10T00:00:00+05:30 Bank charges (EPF/024100326001329 2603101175763/I/5250314788/PF ) 0.0000 10.6200 U6PI 47203 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Paid By Bank Transfer 10003925 10/03/2026 UBI 6484-PnB CA 6484 A002 20016311 0.0000 12405.9400 UBI 6484 10003925 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047840 100 A002 BHARTI AIRTEL LIMITED - haryana 20016311 2026-03-10T00:00:00+05:30 AP 2026-03-10T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Paid By Bank Transfer 10003926 10/03/2026 UBI 6484-PnB CA 6484 A002 20016312 0.0000 1058.4600 UBI 6484 10003926 2026-03-10T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047881 100 R014 Rajiv Kohli 20016335 2026-03-20T00:00:00+05:30 AP 2026-03-20T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Paid By Bank Transfer 10003941 20/03/2026 UBI 6484-PnB CA 6484 S158 20016337 0.0000 3438.0000 UBI 6484 10003941 2026-03-20T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016329 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9953 2026-03-24T00:00:00+05:30 Transfer Rs. 13,000- from PnB 6484 to Pnb 6576 Kolkata, Dated :- 24/03/2026 0.0000 13000.0000 U6PI 237776 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9954 2026-03-24T00:00:00+05:30 HDFC DC credit card payment for the month of March-26, Dated :- 24/03/2026 0.0000 19076.0000 U6PI 327699 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Paid By Bank Transfer 10003943 24/03/2026 UBI 6484-PnB CA 6484 D008 20016341 0.0000 11408.0000 UBI 6484 10003943 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047900 100 D008 Dinesh Singh Bisht Imprest A/c 20016341 2026-03-24T00:00:00+05:30 AP 2026-03-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Paid By Bank Transfer 10003942 24/03/2026 UBI 6484-PnB CA 6484 M081 20016342 0.0000 39690.0000 UBI 6484 10003942 2026-03-24T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047901 100 M081 Mastiff Hotel City Nest 20016342 2026-03-24T00:00:00+05:30 AP 2026-03-24T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Zoom Payment Z004 841215 UBI 6484 PnB CA 6484 20016338 0.0000 3420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016338 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9955 2026-03-26T00:00:00+05:30 HDFC Amlan Ghose CC payment for the month of Feb-26, Dated :- 26/03/2026 0.0000 102776.0000 U6PI 813438 2026-03-26T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9958 2026-03-30T00:00:00+05:30 Flight ticket booking for Avishek Karar & Tushar Maurya for return to Kolkata, Dated :- 30/03/2026 0.0000 13586.0000 U6PI 92623 2026-03-30T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9959 2026-03-31T00:00:00+05:30 Paid to Vaibhav Srivastva for purchase 1 wired mouse, Dated :- 31/03/2026 0.0000 220.0000 U6PI 655064 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9960 2026-03-31T00:00:00+05:30 Received Rs. 23,693/- from MYCL HDFC to PFIPL PnB 6484 for Happay & GST 23693.0000 0.0000 U6PR 378354 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9961 2026-03-31T00:00:00+05:30 Received Rs. 19,076/- from MYCL HDFC to PIFPL PnB 6484 for DC CC, Dated :- 31/03/2026 19076.0000 0.0000 U6PR 425139 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9962 2026-03-31T00:00:00+05:30 Fixed Assets insurance premium payment on behalf of MYCL, Dated :- 31/03/2026 0.0000 1130.0000 U6PI 727175 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9963 2026-03-31T00:00:00+05:30 Received Rs. 1,130/- from MYCL HDFC to PFIPL PnB 6484 for Insurance, Dated :- 31/03/2026 1130.0000 0.0000 U6PR 739650 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9996 2026-03-31T00:00:00+05:30 Kolkata office FA insurance payment made through PnB 6484, Dated :- 31/03/2026 0.0000 1559.0000 U6PI 553193 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 BV 9997 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 300.0000 U6PI 310326 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 0 0 GL 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Paid By Bank Transfer 10003945 31/03/2026 UBI 6484-PnB CA 6484 G045 20016358 0.0000 7236.0000 UBI 6484 10003945 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047938 100 G045 Goyal K & CO. 20016358 2026-03-31T00:00:00+05:30 AP 2026-03-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Paid By Bank Transfer 10003944 31/03/2026 UBI 6484-PnB CA 6484 J007 20016359 0.0000 41040.0000 UBI 6484 10003944 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047939 100 J007 Jain Sushil Kumar & Associates 20016359 2026-03-31T00:00:00+05:30 AP 2026-03-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Paid By Bank Transfer 10003946 31/03/2026 UBI 6484-PnB CA 6484 N042 20016360 0.0000 25960.0000 UBI 6484 10003946 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047940 100 N042 NSS Laptop Service Center 20016360 2026-03-31T00:00:00+05:30 AP 2026-03-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Paid By Bank Transfer 10003947 31/03/2026 UBI 6484-PnB CA 6484 V017 20016361 0.0000 2655.0000 UBI 6484 10003947 2026-03-31T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 10047941 100 V017 Vishwakarma Air-Con 20016361 2026-03-31T00:00:00+05:30 AP 2026-03-31T00:00:00+05:30 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Bajaj for 511 office FA insurance B043 155486 UBI 6484 PnB CA 6484 20016363 0.0000 9218.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016363 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Bajaj for 578 office FA insurance B043 340942 UBI 6484 PnB CA 6484 20016364 0.0000 8938.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016364 2 AP 3100339 PF 3100339 PnB CA 6484 2915879.5100 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment to Rajdarbar Realty for Pre-paid electricity & maintenance charges, Dated :- 31/03/2026 R077 227670 UBI 6484 PnB CA 6484 20016365 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 20016365 2 AP 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9369 2025-10-01T00:00:00+05:30 Transfer Rs. 8,91,885/- from PnB OD to PnB 6477 for Dividend 891885.0000 0.0000 PBPR 209254 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9441 2025-10-01T00:00:00+05:30 Dividend paid to Amlan Ghose for the FY 2024-25 0.0000 847395.0000 PBPI 629195 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9442 2025-10-01T00:00:00+05:30 Dividend paid to Rajiv Kohli for the FY 2024-25 0.0000 13500.0000 PBPI 629200 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9443 2025-10-01T00:00:00+05:30 Dividend paid to S.krishnan for the FY 2024-25 0.0000 9990.0000 PBPI 629199 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9444 2025-10-01T00:00:00+05:30 Dividend paid to Indrani Ghose for the Fy 2024-25 0.0000 150.0000 PBPI 629196 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9445 2025-10-01T00:00:00+05:30 Dividend paid to Reena Vashisht for the FY 2024-25 0.0000 3000.0000 PBPI 629201 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9446 2025-10-01T00:00:00+05:30 Dividend paid to M.K Laxman for the FY 2024-25 0.0000 750.0000 PBPI 629202 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9447 2025-10-01T00:00:00+05:30 Dividend paid to Gurpreet Singh for the FY 2024-25 0.0000 3000.0000 PBPI 629198 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9448 2025-10-01T00:00:00+05:30 Dividend paid to Monica Gupta for the FY 2024-25 0.0000 13500.0000 PBPI 629197 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9449 2025-10-01T00:00:00+05:30 Dividend paid to Vikas Khanna for the FY 2024-25 0.0000 600.0000 PBPI 629203 2025-10-01T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3100341 PF 3100341 PNB Bank 6477 27565.9600 0.0000 BV 9811 2026-01-06T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 0.0000 2.3600 PBPI 60126 2026-01-06T00:00:00+05:30 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 0 0 GL 3200302 PF 3200302 Computer (Bangalore) 91130.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 302 0 32 0 00 N 100000000 GL 3200306 PF 3200306 Furniture & Fixtures (bangalor 9500.0000 0.0000 JV 10352 2025-04-01T00:00:00+05:30 Impairment of Old Assets 0.0000 9500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 306 0 32 0 00 N 100000000 0 0 GL 3200309 PF 3200309 Office Equipment (Bangalore) 2046.0000 0.0000 JV 10352 2025-04-01T00:00:00+05:30 Impairment of Old Assets 0.0000 2046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC PPE Property Plant and Equipment 51 0 309 0 32 0 00 N 100000000 0 0 GL 3300302 PF 3300302 Computer (Kolkata) 638824.9600 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 302 0 33 0 00 N 100000000 GL 3300303 PF 3300303 Cell phone (Kolkata) 11990.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 303 0 33 0 00 N 100000000 GL 3300305 PF 3300305 Electric Equipment (Kolkata) 235919.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 305 0 33 0 00 N 100000000 GL 3300306 PF 3300306 Furniture & Fixtures (Kolkata) 373531.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 306 0 33 0 00 N 100000000 GL 3300309 PF 3300309 Office Equipment (Kolkata) 291834.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL PPE Property Plant and Equipment 51 0 309 0 33 0 00 N 100000000 GL 3300333 PF 3300333 PnB CA 6576 0.0000 0.0000 BV 8883 2025-05-01T00:00:00+05:30 Payment to Yogesh for professional tax payment Nov-24 0.0000 5834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 0 0 GL 3300333 PF 3300333 PnB CA 6576 0.0000 0.0000 BV 8885 2025-05-01T00:00:00+05:30 Payment to Yogesh for professional tax payment Nov-24 5834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 0 0 GL 3300333 PF 3300333 PnB CA 6576 0.0000 0.0000 BV 8884 2025-05-04T00:00:00+05:30 Bank charges (MAB CHRG ACCOUNT-6576 2025-04-01 TO 2025-04-30) 0.0000 147.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 0 0 GL 3300333 PF 3300333 PnB CA 6576 0.0000 0.0000 BV 8886 2025-05-04T00:00:00+05:30 Bank charges (MAB CHRG ACCOUNT-6576 2025-04-01 TO 2025-04-30) 147.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 0 0 GL 3300334 PF 3300334 FD under Bank Lien 3000000.0000 0.0000 0.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL BKF Bank FD 75 0 334 0 33 0 00 N 100000000 GL 3300335 PF 3300335 FD HDFC BANK 7000000.0000 0.0000 BV 10308 2026-03-31T00:00:00+05:30 Current FD Interest amount booked as per Bank statement for the FY 2025-26 950666.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ BKF Bank FD 75 0 335 0 33 0 00 N 100000000 0 0 GL 3300336 PF 3300336 PNB Fixed Deposit (PNB FDR) 33589637.0000 0.0000 JV 10214 2026-03-31T00:00:00+05:30 Interest on Bank FD No. 011500DP0041493 (Balance as per Balance Confirmation) 453793.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ BKF Bank FD 75 0 336 0 33 0 00 N 100000000 0 0 GL 3300338 PF 3300338 ACCRUED INTEREST HDFC 73291.0000 0.0000 JV 10215 2026-03-31T00:00:00+05:30 Accrued Interest of HDFC Bank for the FY 2025-26 4873.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ CAL Current Assets Loans and Advances 60 0 338 0 33 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8757 2025-04-07T00:00:00+05:30 Transfer Rs. 1,50,000/- from PnB 6484 to PnB 6576 Kolkata 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8811 2025-04-07T00:00:00+05:30 Transfer Rs. 15,000/- from PnB 6484 to PnB Salt Lake Kol 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8758 2025-04-10T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9504 2025-04-11T00:00:00+05:30 ESIC transfered to Kolkata 410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8759 2025-04-14T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB 6576 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9466 2025-04-15T00:00:00+05:30 Short & Excess 316.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9467 2025-04-15T00:00:00+05:30 Short & exc 68.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8760 2025-04-18T00:00:00+05:30 Transfer Rs. 2,20,000/- from PnB 6484 to PnB 6576 Kolkata 220000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8789 2025-04-18T00:00:00+05:30 Payment to IMAP Consultancy for the month of March-25 216000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8813 2025-04-18T00:00:00+05:30 Transfer Rs. 2,20,000/- from PnB 6576 to PnB 6484 0.0000 220000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 8761 2025-04-20T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 20/04/2025 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 8762 2025-04-29T00:00:00+05:30 Transfer Rs. 60,000/- from PnB 6484 to PnB 6576 Kolkata 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 10269 2025-04-30T00:00:00+05:30 Professional tax Kolkata_April26 0.0000 6430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 10285 2025-04-30T00:00:00+05:30 Professional tax Kolkata_April26 6430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-16T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9211 2025-04-30T00:00:00+05:30 Professional Tax Kol_April25 0.0000 6010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8888 2025-05-05T00:00:00+05:30 Transfer to PnB 6576 Kolkata 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8889 2025-05-05T00:00:00+05:30 Transfer Rs. 1,50,000/- in PnB 6576 Kolkata 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8925 2025-05-05T00:00:00+05:30 Transfer Rs. 12,000/- from PnB 6484 to PnB Salt Lake 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 8919 2025-05-06T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-03T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8891 2025-05-07T00:00:00+05:30 Transfer Rs. 33,000/- in PnB 6576 Kolkata 33000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8892 2025-05-15T00:00:00+05:30 Transfer Rs. 100/- in PnB 6576 Kolkata 100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8893 2025-05-15T00:00:00+05:30 Transfer Rs. 10,000/- in PnB 6576 Kolkata 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9122 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9468 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 93.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9502 2025-05-15T00:00:00+05:30 ESIC Kolkata_April25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8894 2025-05-16T00:00:00+05:30 Transfer Rs. 100/- in PnB 6576 Kolkata 100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8895 2025-05-20T00:00:00+05:30 Transfer Rs. 2,20,000/- in PnB 6576 Kolkata 220000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8947 2025-05-28T00:00:00+05:30 Transfer Rs 25,000/- from PnB 6484 to PnB salt lake 18324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8950 2025-05-28T00:00:00+05:30 Transfer Rs 25,000/- from PnB 6484 to PnB salt lake 0.0000 18324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8951 2025-05-28T00:00:00+05:30 Transfer Rs. 25,000/- from PnB 6484 to Pnb Salt Lake 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9212 2025-05-31T00:00:00+05:30 Professional Tax Kol-May25 0.0000 6010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8987 2025-06-03T00:00:00+05:30 Transfer Rs. 10,000/0 from PnB 6484 to PnB Salt Lake 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8980 2025-06-05T00:00:00+05:30 Transfer Rs. 1,40,000/- to PnB 6576 Kolkata 140000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9319 2025-06-05T00:00:00+05:30 Purchase Samsung galaxy android mbile for Kol Dev Team, Payment made through HDFC S.Krishnan CC 15999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8981 2025-06-07T00:00:00+05:30 Transfer Rs. 40,000/- to PnB 6576 Kolkata 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9505 2025-06-13T00:00:00+05:30 ESIC Kolkata_May25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8982 2025-06-18T00:00:00+05:30 Transfer Rs. 2,20,000/- to PnB 6576 Kolkata 220000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 8983 2025-06-19T00:00:00+05:30 Transfer Rs. 45,000/- to PnB 6576 Kolkata 45000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-25T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9020 2025-06-19T00:00:00+05:30 Transfer Rs. 81,000/- from PnB 6484 to PnB Salt Lake Kol, Dated :- 19/06/2025 81000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9213 2025-06-30T00:00:00+05:30 Professional Tax Kol_June25 0.0000 6210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9072 2025-07-03T00:00:00+05:30 Transfer Rs. 1,75,000/- from PnB 6484 to PnB 6576 Kolkata 175000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9116 2025-07-03T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to Pnb Salt Lake Kol 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9469 2025-07-09T00:00:00+05:30 ESIC GGN payment for the month of June-25 0.0000 1413.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9506 2025-07-09T00:00:00+05:30 ESIC Kolkata_June25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9073 2025-07-19T00:00:00+05:30 Transfer Rs. 2,25,000/- from PnB 6484 to PnB 6576 Kolkata 225000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9156 2025-07-30T00:00:00+05:30 Transfer Rs. 13,000/- from Pnb 6484 to PnB 6576 Kolkata 13000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9214 2025-07-31T00:00:00+05:30 Professional Tax Kol_July-25 0.0000 6310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9174 2025-08-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to Pnb 6576 kol 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9178 2025-08-05T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 Kol 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9181 2025-08-05T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB Salt Lake Kol 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9179 2025-08-06T00:00:00+05:30 Transfer Rs. 25,000/ from PnB 6484 to PnB 6576 Kol 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9180 2025-08-07T00:00:00+05:30 Transfer Rs. 1,20,000/- from PnB 6484 to Pnb 6576 Kol 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9507 2025-08-08T00:00:00+05:30 ESIC Kolkata_July25 0.0000 93.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9219 2025-08-18T00:00:00+05:30 Transfer Rs. 1,30,000/- from PnB 6484 to PnB 6576 Kol 130000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9218 2025-08-18T00:00:00+05:30 Transfer Rs. 2,15,000/- from PnB 6484 to PnB 6576 Kol 215000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9304 2025-08-20T00:00:00+05:30 Laptop purchase for Kolkata office, Payment made through Amex Card 75990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9350 2025-08-31T00:00:00+05:30 Professional Tax Kol_August25 0.0000 6780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9261 2025-09-02T00:00:00+05:30 Transfer Rs. 6,000/- to PnB 6484 to PnB Salt Lake 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-23T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9251 2025-09-05T00:00:00+05:30 Transfer Rs. 1,70,000/- from PnB 6484 to PnB 6576 Kolkata 170000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9508 2025-09-12T00:00:00+05:30 ESIC Kolkata_Aug25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9252 2025-09-15T00:00:00+05:30 Transfer Rs. 10,000/- from PnB 6484 to PnB 6576 Kolkata 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9289 2025-09-15T00:00:00+05:30 Transfer Rs. 25,000/- from PnB 6484 to PnB Salt lake Kol, Dated :- 15/09/2025 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9290 2025-09-16T00:00:00+05:30 HDFC Amlan Ghose Credit card payment for the month of Aug-25 , Dated :- 16/09/2025 5860.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9470 2025-09-16T00:00:00+05:30 HDFC Amlan Ghose CC Payment for the month of Aug25 0.0000 5860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9253 2025-09-19T00:00:00+05:30 Transfer Rs. 2,55,000/- from PnB 6484 to PnB 6576 Kolkata 255000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9351 2025-09-22T00:00:00+05:30 Transfer Rs. 13,000/- from PnB 6484 to PnB 6576 Kolkata 13000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9500 2025-09-24T00:00:00+05:30 Professional Tax on Arrear_Kolkata 0.0000 120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9352 2025-09-25T00:00:00+05:30 Transfer Rs. 65,000/- from PnB 6484 to PnB 6576 Kolkata 65000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9498 2025-09-30T00:00:00+05:30 Professional Tax_Sept25 0.0000 6480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9389 2025-10-06T00:00:00+05:30 Transfer Rs. 1,80,000/- from PnB 6484 to PnB 6576 Kolkata 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9465 2025-10-06T00:00:00+05:30 Transfer Rs. 18,000/- from PnB 6484 to PnB Salt Lake Kolkata 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9393 2025-10-08T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB 6576 Kolkata 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-24T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9509 2025-10-08T00:00:00+05:30 ESIC Kolkata_Sept25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9597 2025-10-08T00:00:00+05:30 Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 08/10/2025 69670.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9430 2025-10-16T00:00:00+05:30 Transfer Rs. 11,000/- from PnB 6484 to PnB Salt Lake Kolkata 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9431 2025-10-17T00:00:00+05:30 Transfer Rs. 25,000/- from PnB 6484 to PnB Salt Lake Kolkata 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9394 2025-10-18T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PmB 6576 Kolkata 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9395 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 27078.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9396 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 0.0000 27078.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9397 2025-10-19T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-28T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9599 2025-10-21T00:00:00+05:30 Aloke Dey Diwali Bonus paid through PnB 6484 21780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9598 2025-10-25T00:00:00+05:30 Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 25/10/2025 71990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9510 2025-10-30T00:00:00+05:30 ESIC Kolkata_Oct25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9499 2025-10-31T00:00:00+05:30 Professinal Tax Kolkata_Oct25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9490 2025-11-04T00:00:00+05:30 Transfer Rs. 35,000/- from PnB 6484 to PnB 6576 Kolkata 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9491 2025-11-04T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB Salt Lake Kolkata 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9492 2025-11-06T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 Kolkata 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9515 2025-11-10T00:00:00+05:30 Transfer Rs. 7,000/- from PnB 6484 to PnB 6576 Kolkata 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9516 2025-11-11T00:00:00+05:30 Transfer Rs. 1,12,000/- from PnB 6484 to PnB 6576 Kolkata 112000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9546 2025-11-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9554 2025-11-21T00:00:00+05:30 Transfer Rs. 13,000/- from PnB 6484 to PnB 6576 Kolkata 13000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9641 2025-11-30T00:00:00+05:30 Professional tax kolkata for the month of Nov-25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9765 2025-11-30T00:00:00+05:30 ESIC Kolkata_Oct25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9626 2025-12-02T00:00:00+05:30 Transfer Rs. 12,500/- from PnB 6484 to PnB Salt Lake, Dated :- 02/12/2025 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-17T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9618 2025-12-03T00:00:00+05:30 Transfer Rs. 30,000/- from Pnb 6484 to PnB 6576 Kolkata, Dated :- 03/12/2025 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9619 2025-12-05T00:00:00+05:30 Transfer Rs. 1,45,000/- from PnB 6484 to PnB 6576 Kolkata, Dated ;- 05/12/2025 145000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-12T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9633 2025-12-05T00:00:00+05:30 SRW Agency payment made through PnB 6484 112078.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-18T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9663 2025-12-09T00:00:00+05:30 Transfer Rs. 1,00,000/- from PnB 6576 to PnB 6484 GGN 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9655 2025-12-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9656 2025-12-23T00:00:00+05:30 Trasfer Rs. 42,000/- from PnB 6484 to Pnb 6576 Kolkata 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9657 2025-12-26T00:00:00+05:30 Transfer Rs. 1,000/- from PnB 6484 to PnB 6576 Kolkata 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-29T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9761 2025-12-31T00:00:00+05:30 Professional tax kolkata for the month of Dec-25 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9762 2025-12-31T00:00:00+05:30 Invoice Settle 0.0000 5310000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9766 2025-12-31T00:00:00+05:30 ESIC Kolkata_Dec-25 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9717 2026-01-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9729 2026-01-05T00:00:00+05:30 Transfer Rs. 32,000/- from PnB 6484 to PnB Salt Lake Kolkata 32000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9731 2026-01-06T00:00:00+05:30 Transfer Rs. 1,45,000/- from PnB 6484 to PnB 6576 Kolkata 145000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9747 2026-01-20T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB 6576 Kolkata 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9748 2026-01-20T00:00:00+05:30 Transfer Rs. 5,000/- from PnB 6484 to PnB 6576 Kolkata 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9749 2026-01-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from Pnb 6484 to PnB 6576 Kolkata 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9807 2026-01-31T00:00:00+05:30 ESIC Kolkata_Jan-26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9808 2026-01-31T00:00:00+05:30 Professional Tax Kolkata_Jan26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9823 2026-02-04T00:00:00+05:30 Transfer Rs. 50,000/- from PnB 6484 to PnB Salt Lake Kolkata 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9830 2026-02-06T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9831 2026-02-06T00:00:00+05:30 Kolkata 94C payment for the month of Jan-26 1506.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9835 2026-02-07T00:00:00+05:30 Transfer Rs. 35,000/- from PnB 6484 to PnB Salt Lake Kolkata 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9844 2026-02-12T00:00:00+05:30 Transfer Rs. 1,15,000/- from PnB 6484 to PnB 6576 Kolkata, Dated ;- 12/02/2026 115000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9868 2026-02-19T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to PnB 6576 Kolkata 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9911 2026-02-28T00:00:00+05:30 Professional tax charges for the month of Feb-26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9912 2026-02-28T00:00:00+05:30 ESIC Kol_Feb26 114.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9914 2026-02-28T00:00:00+05:30 ESIC Kol_Feb26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9898 2026-03-05T00:00:00+05:30 Transfer Rs. 30,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 05/03/2026 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9905 2026-03-06T00:00:00+05:30 Transfer Rs. 1,50,000/- from PnB 6484 to PnB 6576 Kolkata, Dated :- 06/03/2026 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9907 2026-03-06T00:00:00+05:30 Transfer Rs. 26,000/- from PnB 6484 to PnB salt lake kolkata, Dated :- 06/03/2026 26000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9913 2026-03-10T00:00:00+05:30 ESIC entry reverse_Feb26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9943 2026-03-20T00:00:00+05:30 Transfer Rs. 2,50,000/- from PnB 6484 to Pnb 6576 Kolkata, Dated :- 20/03/2026 250000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9953 2026-03-24T00:00:00+05:30 Transfer Rs. 13,000- from PnB 6484 to Pnb 6576 Kolkata, Dated :- 24/03/2026 13000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 9956 2026-03-30T00:00:00+05:30 Invoice Settle 0.0000 1770000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 BV 9996 2026-03-31T00:00:00+05:30 Kolkata office FA insurance payment made through PnB 6484, Dated :- 31/03/2026 1559.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 10038 2026-03-31T00:00:00+05:30 ESIC amount Transfer to Kolkata_March26 0.0000 114.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3500002 PF 3500002 Kol - Inter property Fund TRF 8106658.7300 0.0000 JV 10039 2026-03-31T00:00:00+05:30 Professional Tax Kolkata_March26 0.0000 6280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8806 2025-04-11T00:00:00+05:30 MYCL PF Payment for the month of March-25 70490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Meal & Fuel Voucher paymnet for the month of March-25 H031 50015197 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10045621 1 H031 HDFC Bank Limited (Happay) 50015197 2025-04-15T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8785 2025-04-18T00:00:00+05:30 Received Rs. 70,490/- from MYCL HDFC to PnB 6484 for PF 0.0000 70490.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8786 2025-04-18T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to Pn 6484 for Happay March-25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8764 2025-04-29T00:00:00+05:30 MYCL 92B March-25 payment 110906.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8766 2025-04-29T00:00:00+05:30 MYCL 94A TDS on Interest payment for the month of March-25 74598.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8767 2025-04-29T00:00:00+05:30 MYCL 94I for the month of March-25 36698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8768 2025-04-29T00:00:00+05:30 MYCL 94C payment for the month of March-25 2206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8769 2025-04-29T00:00:00+05:30 MYCL 94J Payment for the month of March-25 61000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 8765 2025-04-29T00:00:00+05:30 MYCL 92B Feb-25 Payment 157401.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8763 2025-04-30T00:00:00+05:30 Received Rs. 4,42,809/- from MYCL HDFC to Pnb 6484 for TDS, Dated :- 30/04/2025 0.0000 442809.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8930 2025-05-06T00:00:00+05:30 MYCL 94C for the month of April-25 1103.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Meal & fuel voucher payment for the month of April-25 H031 50015265 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10045924 2 H031 HDFC Bank Limited (Happay) 50015265 2025-05-21T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8943 2025-05-26T00:00:00+05:30 Transfer Rs. 76,000/- from Pnb 6484 to MYCL HDFC for Bharat loan & Rajdarbar Payment 76000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 8942 2025-05-26T00:00:00+05:30 Bharat Singh loan & Rajdarbar Realty payment 0.0000 76000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8997 2025-06-07T00:00:00+05:30 MYCL 94J payment for the month of May-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8998 2025-06-07T00:00:00+05:30 MYCL 94C for the month of May-25 18375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 8999 2025-06-07T00:00:00+05:30 MYCL 94C payment for the month of May-25 1103.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9000 2025-06-07T00:00:00+05:30 MYCL 94I for the month of May-25 12279.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9004 2025-06-11T00:00:00+05:30 MYCL PF payment for the month of May-25, Dated :- 11/06/2025 77990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9016 2025-06-19T00:00:00+05:30 MYCL GST payment for the month of May-25, Dated :- 19/06/2025 98382.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9021 2025-06-19T00:00:00+05:30 Received Rs. 77,990/- from MYCL HDFC to PnB 6484 for TDS, Dated :- 19/06/2025 0.0000 77990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9022 2025-06-19T00:00:00+05:30 Received Rs. 98,382/- from MYCL HDFC to PnB 6484 for GST, Dated :- 19/06/2025 0.0000 98382.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9024 2025-06-23T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL 6484 for Happay May25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Meal & fuel voucher for the month of May-25 H031 50015351 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10046196 2 H031 HDFC Bank Limited (Happay) 50015351 2025-06-23T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9112 2025-07-02T00:00:00+05:30 MYCL 92B TDS on salary payment for the month of May-25 18375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9113 2025-07-03T00:00:00+05:30 MYCL 94J for the month of June-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9114 2025-07-03T00:00:00+05:30 MYCL 94C for the month of June-25 1119.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9115 2025-07-03T00:00:00+05:30 MYCL 94I for the month of June-25 12821.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9120 2025-07-08T00:00:00+05:30 Payment received Rs. 60,315/- from MYCL HDFC to PnB 6484 for TDS June25 0.0000 60315.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9227 2025-07-10T00:00:00+05:30 MYCL employee sariska Trip exp.(Total exp. 5,15,874, MYCL Total Employees = 17, Per head = 9212) 153857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9228 2025-07-10T00:00:00+05:30 Web Networking Solution Payment for Mycloud 2338.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9134 2025-07-14T00:00:00+05:30 MYCL PF payment for the month of June-25 81740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9140 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF June-25 81470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9146 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF June-25 0.0000 81470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9148 2025-07-17T00:00:00+05:30 Received Rs. 81,470/- from MYCL HDFC to PFIPL PnB 6484 for PF 0.0000 81470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9143 2025-07-19T00:00:00+05:30 MYCL GST payment for the month of June-25 87818.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250719 2025-07-19T00:00:00+05:30 Meal & fuel voucher payment for the month of June-25 H031 50015423 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10046402 1 H031 HDFC Bank Limited (Happay) 50015423 2025-07-19T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9144 2025-07-21T00:00:00+05:30 MYCL employees accidental insurance paid through PnB 6484, Dated :- 21/07/2025 1493.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9149 2025-07-23T00:00:00+05:30 Received Rs. 87,818/- from MYCL HDFC to Pfipl PnB 6484 for GST June-25 0.0000 87818.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9189 2025-08-06T00:00:00+05:30 MYCL 92B for the month of June-25 18375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9190 2025-08-06T00:00:00+05:30 MYCL 94J for the month of July25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9191 2025-08-06T00:00:00+05:30 MYCL 94C for the month of July-25 3429.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9192 2025-08-06T00:00:00+05:30 MYCL 94I for the month of July-25 24814.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9193 2025-08-08T00:00:00+05:30 Received Rs. 81,740- from MYCL HDFC to PFIPL 6484 for TDS 81740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9194 2025-08-08T00:00:00+05:30 Received Rs. 81,740- from MYCL HDFC to PFIPL 6484 for TDS 0.0000 81740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9195 2025-08-08T00:00:00+05:30 Received Rs. 81,740/- from MYCL HDFC to PFIPL PnB 6484 for TDS 0.0000 81740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9199 2025-08-08T00:00:00+05:30 MYCL PF payment for the month of July-25 81740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9226 2025-08-19T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay July25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Meal & fuel voucher for the month of July-25 H031 50015468 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10046547 1 H031 HDFC Bank Limited (Happay) 50015468 2025-08-19T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9232 2025-08-27T00:00:00+05:30 Received Rs. 4,66,406.82 from MYCL HDFC to PFIPL PnB 6484 as balance reco upto 25 Aug 2025 0.0000 466406.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-29T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9271 2025-09-05T00:00:00+05:30 MYCL- 92B for the month of July25 18876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9273 2025-09-05T00:00:00+05:30 MYCL 92B payment for the month of July25 18375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9274 2025-09-05T00:00:00+05:30 MYCL 94J for the month of August-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9275 2025-09-05T00:00:00+05:30 MYCL 94C for the month of August 25 5980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9276 2025-09-05T00:00:00+05:30 MYCL 94I for the month of August-25 14323.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9272 2025-09-05T00:00:00+05:30 TDS on foreign payment for the month of August25 0.0000 18876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9277 2025-09-06T00:00:00+05:30 Received Rs. 66,678/- from MYCL HDFC to PFIPL PnB 6484 for TDS 0.0000 66678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9286 2025-09-12T00:00:00+05:30 MYCL PF for the month of Aug-25, Dated :- 12/09/2025 92990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9297 2025-09-19T00:00:00+05:30 MYCL GST payment for the month of Aug25 241829.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Meal & Fuel voucher for the month of Aug-25 H031 50015516 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10046681 2 H031 HDFC Bank Limited (Happay) 50015516 2025-09-19T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9298 2025-09-20T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay Aug-25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9299 2025-09-20T00:00:00+05:30 Received Rs. 2,41,829/- from MYCL HDFC to PFIPL PnB 6484 for GST Aug-25 0.0000 241829.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9301 2025-09-20T00:00:00+05:30 MYCL TDS_Ritika Salary 14150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9697 2025-09-30T00:00:00+05:30 TDS Booked for MYCL Properties Deposited in PF 0.0000 12240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 JYVM TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9407 2025-10-06T00:00:00+05:30 MYCL 92B payment for the month of Aug-25, Dated :- 06/10/2025 18375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9408 2025-10-06T00:00:00+05:30 MYCL94J payment for the month of Sept25 62680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9409 2025-10-06T00:00:00+05:30 MYCL 94C payment for the month of Sept25 4642.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9410 2025-10-06T00:00:00+05:30 MYCL 94I payment for the month of Sept-25 25787.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9411 2025-10-06T00:00:00+05:30 Transfer Rs. 18,000/- from PnB 6484 to PnB Salt Lake Kolkata 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9465 2025-10-06T00:00:00+05:30 Transfer Rs. 18,000/- from PnB 6484 to PnB Salt Lake Kolkata 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9412 2025-10-07T00:00:00+05:30 Received Rs. 1,11,484/- from MYCL HDFC to PFIPL PnB 6484 for TDS Sept25 0.0000 111484.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9413 2025-10-08T00:00:00+05:30 MYCL PF Payment for the month of Sept25 87318.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9420 2025-10-09T00:00:00+05:30 MYCL Vansita PF payment for the month of Sept-25 3750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9422 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 90918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9425 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 0.0000 90918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9426 2025-10-09T00:00:00+05:30 Received Rs. 90,918/- from MYCL HDFC to PFIPL PnB 6484 for PF 0.0000 90918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Meal & Fuel voucher for the month of Sept-25 H031 50015586 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10046911 1 H031 HDFC Bank Limited (Happay) 50015586 2025-10-18T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9493 2025-11-06T00:00:00+05:30 MYCL 92B Payment for the month of Sept25 102125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9494 2025-11-06T00:00:00+05:30 MYCL 94J payment for the month of Oct-25 30420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9495 2025-11-06T00:00:00+05:30 MYCL 94C payment for the month of Oct-25 1421.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9496 2025-11-06T00:00:00+05:30 MYCL 94I payment for the month of Oct-25 13112.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9520 2025-11-12T00:00:00+05:30 MYCL PF payment for the month of Oct25 86458.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9522 2025-11-12T00:00:00+05:30 Received Rs. 86,458/- from MYCL HDFC to PnB 6484 for PF Oct25 0.0000 86458.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9523 2025-11-13T00:00:00+05:30 Received Rs. 1,47,078/- from MYCL HDFC to PnB 6484 for TDS Oct25 0.0000 147078.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9540 2025-11-17T00:00:00+05:30 Purchase 3 mouse for MYCL employee, Payment made through PnB 6484 750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9642 2025-11-20T00:00:00+05:30 Meal & fuel voucher wrongly added in MYCL Ledger now corrected 0.0000 92000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9642 2025-11-20T00:00:00+05:30 Meal & fuel voucher wrongly added in MYCL Ledger now corrected 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Oct-25 H031 50015644 92000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10047079 1 H031 HDFC Bank Limited (Happay) 50015644 2025-11-20T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9644 2025-11-30T00:00:00+05:30 Received Rs.1,46,540/- from MYCL HDFC 0.0000 146540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9659 2025-12-07T00:00:00+05:30 MYCL 94J payment for the month of Nov-25 117941.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9660 2025-12-07T00:00:00+05:30 MYCL 94C payment for the month of Nov-25 641.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9666 2025-12-07T00:00:00+05:30 MYCL 92B payment for the month of Oct25 32333.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9661 2025-12-07T00:00:00+05:30 MYCL 94I payment for the month of Nov-25 13509.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9668 2025-12-10T00:00:00+05:30 Received Rs. 81,740/- from MYCL HDFC to PFIPL PnB 6484 for PF 0.0000 81740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9672 2025-12-10T00:00:00+05:30 MYCL PF Payment for the month of Nov-25 81740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9667 2025-12-10T00:00:00+05:30 Received Rs. 1,64,424/- from MYCL HDFC to PFIPL PnB 6484 for TDS & PF 0.0000 164424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Meal & fuel voucher payment for the month of Nov-25 H031 50015720 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10047340 2 H031 HDFC Bank Limited (Happay) 50015720 2025-12-23T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9792 2026-01-01T00:00:00+05:30 Stepup challenge recover from MYCL 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9724 2026-01-05T00:00:00+05:30 MYCL 92B payment for the month of Nov-25, Dated :- 05/01/2026 95281.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9725 2026-01-05T00:00:00+05:30 MYCL 94J payment for the month of Dec-25, Dated :- 05/01/2026 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9726 2026-01-05T00:00:00+05:30 MYCL 94C payment for the month of Dec-25, Dated :- 05/01/2026 595.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9727 2026-01-05T00:00:00+05:30 MYCL 94I payment for the month of Dec-25, Dated :- 05/01/2026 28340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9733 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 152216.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9738 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 0.0000 152216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9739 2026-01-06T00:00:00+05:30 Received Rs. 1,52,216/- from MYCL HDFC to PFIPL Pnb 6484 for TDS Dec-25 0.0000 152216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9734 2026-01-09T00:00:00+05:30 MYCL PF Payment for the month of Dec-25, Dated :- 09/01/2026 79014.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9750 2026-01-12T00:00:00+05:30 Received Rs. 79,014/- from MYCL HDFC to PnB 6484_PF Dec25 0.0000 79014.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-21T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9755 2026-01-20T00:00:00+05:30 MYCL GST payment for the month Dec-25, Dated :- 20/01/2026 161852.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Dec-25 H031 50015778 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10047517 2 H031 HDFC Bank Limited (Happay) 50015778 2026-01-20T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9793 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9794 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9795 2026-01-27T00:00:00+05:30 Payment received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484_Happay Dec-25 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9799 2026-01-27T00:00:00+05:30 Received Rs. 28,760/- from MYCL HDFC to PFIPL PnB 6484 as balance zero till 27 Jan26 0.0000 28760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9796 2026-01-27T00:00:00+05:30 Payment Received Rs. 1,61,852/- from MYCL HDFC to PFIPL PnB 6484_GST Dec25 0.0000 161852.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9800 2026-01-28T00:00:00+05:30 MYCL LWF payment for the CY 25 17646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9802 2026-01-29T00:00:00+05:30 Received Rs. 17,646/- from MYCL HDFC to PFIPL PnB 6484_LWF CY25 0.0000 17646.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9832 2026-02-06T00:00:00+05:30 MYCL 92B Payment for the month of Dec-25 32335.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9833 2026-02-06T00:00:00+05:30 MYCL 94J payment for the month of Jan-26 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9834 2026-02-06T00:00:00+05:30 MYCL 94C payment for the month of Jan-26 1904.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9839 2026-02-09T00:00:00+05:30 MYCL PF Payment for the month of Jan-26 77990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9843 2026-02-12T00:00:00+05:30 MYCL employee accidental insurance payment made through PnB 6484, Dated :- 12/02/2026 16147.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9861 2026-02-14T00:00:00+05:30 Received Rs. 77,990/- from MYCL HDFC to PnB 6484 0.0000 77990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9862 2026-02-14T00:00:00+05:30 Received Rs. 16,147/- from MYCL HDFC to PFIPL PnB 6484 0.0000 16147.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Meal & fuel voucher payment for the month of Jan-26 H031 50015839 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10047700 1 H031 HDFC Bank Limited (Happay) 50015839 2026-02-18T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9869 2026-02-19T00:00:00+05:30 Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay Jan-26 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9871 2026-02-20T00:00:00+05:30 MYCL GST Payment for the month of Jan-26 657334.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9872 2026-02-24T00:00:00+05:30 MYCL HDFC DC CC payment for the month of Feb-26 82708.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9873 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 557334.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9874 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 0.0000 557334.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9875 2026-02-25T00:00:00+05:30 Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26 0.0000 557334.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9876 2026-02-25T00:00:00+05:30 Received Rs. 1,00,000/- from MYCL HDFC to PFIPL HDFC 0773 for GST_Jan26 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9892 2026-03-02T00:00:00+05:30 Received Rs. 1,44,947/- from MYCL HDFC to PFIPL PnB 6484 as balance reco upto Feb-26 0.0000 144947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9899 2026-03-05T00:00:00+05:30 MYCL 92B TDS payment for the month of Jan-26, Dated :- 05/03/2026 32335.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9900 2026-03-05T00:00:00+05:30 MYCL 94J TDS payment for the month of Feb-26, Dated :- 05/03/2026 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9901 2026-03-05T00:00:00+05:30 MYCL 94C TDS payment for the month of Feb-26, Dated :- 05/03/2026 521.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9902 2026-03-05T00:00:00+05:30 MYCL 94I payment for the month of Feb-26, Dated :- 05/03/2026 30671.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9908 2026-03-06T00:00:00+05:30 Received Rs. 91,527/- from MYCL HDFC to PFIPL PnB 6484 for TDS_Feb26 0.0000 91527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9928 2026-03-10T00:00:00+05:30 MYCL PF Payment for the month of Feb-26, Dated :- 10/03/2026 77990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9933 2026-03-13T00:00:00+05:30 Payment Received Rs.77,990/- from MYCL HDFC to PFIPL PnB 6484 for PF Feb26 0.0000 77990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-16T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9945 2026-03-20T00:00:00+05:30 MYCL GST payment for the month of Feb-26, Dated :- 20/03/2026 3193.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Feb-26 H031 50015895 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 10047864 2 H031 HDFC Bank Limited (Happay) 50015895 2026-03-20T00:00:00+05:30 AP 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9954 2026-03-24T00:00:00+05:30 HDFC DC credit card payment for the month of March-26, Dated :- 24/03/2026 19076.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9960 2026-03-31T00:00:00+05:30 Received Rs. 23,693/- from MYCL HDFC to PFIPL PnB 6484 for Happay & GST 0.0000 23693.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9961 2026-03-31T00:00:00+05:30 Received Rs. 19,076/- from MYCL HDFC to PIFPL PnB 6484 for DC CC, Dated :- 31/03/2026 0.0000 19076.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9962 2026-03-31T00:00:00+05:30 Fixed Assets insurance premium payment on behalf of MYCL, Dated :- 31/03/2026 1130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 BV 9963 2026-03-31T00:00:00+05:30 Received Rs. 1,130/- from MYCL HDFC to PFIPL PnB 6484 for Insurance, Dated :- 31/03/2026 0.0000 1130.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 3640406 PF 3640406 Mycloud (Intercompany Account) 131970.0000 0.0000 JV 9988 2026-03-31T00:00:00+05:30 Interest on loan booked on amount given to MYCL upto FY 2025-26 653369.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/03/2025 to 07/04/2025, against invoice no :- E0600VS3OV, Dated :- 08/04/2025 M037 50015183 27672.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10045590 4 M037 Microsoft Corp (India) Pvt Ltd 50015183 2025-04-08T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Microsoft success core benefit for Services, against invoice no :- TIL26HR767001963, Dated :- 14/04/2025 M037 50015200 74460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10045627 1 M037 Microsoft Corp (India) Pvt Ltd 50015200 2025-04-14T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Partner launch benefits for services , against invoice no :- TL26HR76001964, Dated :- 14/04/2025 M037 50015201 28680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10045629 1 M037 Microsoft Corp (India) Pvt Ltd 50015201 2025-04-14T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 0 M037 50015307 137813.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10046068 1 M037 Microsoft Corp (India) Pvt Ltd 50015307 2025-05-08T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250512 2025-05-12T00:00:00+05:30 SSL certificate (CEPO250512183459), against invoice no :- 202526/GSIN/533, Dated :- 12/05/2025 G022 50015272 6600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10045938 1 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015272 2025-05-12T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 JV 10319 2025-06-02T00:00:00+05:30 Ledger regrouping Membership subscription amount transfer to Software 7140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/05/2025 to 07/06/2025, against invoice no :- TI026HR100367464, Dated :- 08/06/20256 M037 50015365 131917.1100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10046244 1 M037 Microsoft Corp (India) Pvt Ltd 50015365 2025-06-08T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 JV 10320 2025-07-31T00:00:00+05:30 Ledger regrouping Membership subscription amount transfer to Software 1830.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Visual Studio Pro MSDN for the period July 25 to June26, against invoice no :- DGSI2526/60764, Dated :- 31/07/2025 E026 50015387 329505.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10046297 2 E026 Embee Software Pvt Ltd 50015387 2025-07-31T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 IT design and development services for the period Aug 2025 to July26, against invoice no :- P258-001016, Dated :- 13/08/2025 v029 50015463 240000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10046527 2 v029 VoiceeTree Technologies Pvt Ltd 50015463 2025-08-13T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 JV 9306 2025-09-14T00:00:00+05:30 Web Networking Solution , Payment made through Amex CC 9910.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20251030 2025-10-30T00:00:00+05:30 Purchase Gen TDS software for S160 50015601 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10046956 1 S160 SAG Infotech Private Limited 50015601 2025-10-30T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 JV 9653 2025-11-30T00:00:00+05:30 Prepaid exp. till Nov25 0.0000 351165.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 708593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 JV 10322 2025-12-08T00:00:00+05:30 Ledger regrouping membership & subscription amount transfer to Software 124800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 127843.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 JV 9853 2026-01-07T00:00:00+05:30 Payment to LLAMAINDEX INC SAN FRANCISCO, Payment made through Amex Credit Card 4698.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20260313 2026-03-13T00:00:00+05:30 Partner success expanded benefits for services, against invoice no :-TIL26HR767034605, Dated :- 13/03/2026 M037 50015926 343200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10047960 1 M037 Microsoft Corp (India) Pvt Ltd 50015926 2026-03-13T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20260319 2026-03-19T00:00:00+05:30 Purchase Microsoft 365 Business Standard for the period 31-03-2026 to 30-03-2027, against invoice no :-WT/25-26/3465, Dated :- 19/03/2026 W018 50015912 218880.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10047924 1 W018 Wroffy Technologies Private Limited 50015912 2026-03-19T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 OPN membership subscription renewal for the period 24/03/2026 to 23/03/2026, against invoice no :- 1203035, Dated :- 24/03/2026 O011 50015911 45441.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 10047911 1 O011 Oracle India Private Limited 50015911 2026-03-24T00:00:00+05:30 AP 5000521 PF 5000521 Software 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 633691.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000521 PF 5000521 Software 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 0.0000 917627.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ SWD Software Development 510 0 521 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Zoom subscription of Sukumar for the month of March-25, against invoice no :- Z004 50015181 1376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045586 1 Z004 ZVC India Private Limited 50015181 2025-04-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 Interet exp. for the period S031 50015192 16500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045609 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015192 2025-04-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Zoom Subscription of Sukumar for the month of April-25, against invoice no :- Z004 50015182 1376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045588 1 Z004 ZVC India Private Limited 50015182 2025-04-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 247.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9123 2025-04-30T00:00:00+05:30 Reimbursement exp. for the month of April-25 13307.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Internet exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2607I000031441, Relationship No :- 10184281, Dated :- 03/05/2025 A002 50015279 599.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045968 1 A002 BHARTI AIRTEL LIMITED - haryana 50015279 2025-05-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Internet exp. for the period 08/06/2025 to 07/07/2025, against invoice no :- BHRI001021/25-26, Dated :- 08/05/2025 S031 50015267 11500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045928 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015267 2025-05-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250510 2025-05-10T00:00:00+05:30 Zoom subscription for the period 10/05/2025 to 06/06/2025, against invoice no :- INV304912386, Dated :- 10/05/2025 Z004 50015269 1376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10045932 1 Z004 ZVC India Private Limited 50015269 2025-05-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9124 2025-05-31T00:00:00+05:30 Reimbursement exp. for the month of May-25 12847.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250608 2025-06-08T00:00:00+05:30 Internet exp. for the peirod S031 50015335 11500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046151 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015335 2025-06-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 SSL Certificate (CEPO250616364924), against invoice no :- 202526/GSIN/1035, Dated :- 18/06/2025 G022 50015353 6600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046200 1 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015353 2025-06-18T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250624 2025-06-24T00:00:00+05:30 Internet exp. for the period A002 50015359 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046221 1 A002 BHARTI AIRTEL LIMITED - haryana 50015359 2025-06-24T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9125 2025-06-30T00:00:00+05:30 Reimbursement exp. for the month of June-25 12797.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9325 2025-07-03T00:00:00+05:30 Replit.com payment, Payment made through HDFC S.Krishnan CC 3431.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9326 2025-07-03T00:00:00+05:30 Replit.com payment, Payment made through HDFC S.Krishnan CC 3421.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025 , against invoice no :- HT2606I000060676, Relationship No :- 20001786530, Dated :- 03/07/2025 A002 50015413 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046378 1 A002 BHARTI AIRTEL LIMITED - haryana 50015413 2025-07-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Internet exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- HT2607I000093228, Relationship No :- 10184281, Dated :- 03/07/2025 A002 50015414 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046380 1 A002 BHARTI AIRTEL LIMITED - haryana 50015414 2025-07-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9327 2025-07-04T00:00:00+05:30 Payment to www.PERPLEXITY.AI, Payment made through HDFC S.Krishnan CC 1714.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250706 2025-07-06T00:00:00+05:30 Internet exp. for the period 05/06/2025 to 04/07/2025, against invoice no :- HT2619I000025591, Relationship No :- 20000395521, Dated :- 06/07/2025 A002 50015412 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046376 1 A002 BHARTI AIRTEL LIMITED - haryana 50015412 2025-07-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9328 2025-07-07T00:00:00+05:30 Payment to www.PERPLEXITY.AI, Payment made through HDFC S.Krishnan CC 1283.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Zoom Subscription for the period 10/06/2025 to 09/07/2025, against invoice no :- INV309028482, Dated :- 10/06/2025 Z004 50015418 1376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046392 1 Z004 ZVC India Private Limited 50015418 2025-07-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Zoom Subscription for the period 10/06/2025 to 09/07/2025, against invoice no :- INV309028482, Dated :- 10/07/2025 Z004 50015419 1376.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046394 1 Z004 ZVC India Private Limited 50015419 2025-07-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9332 2025-07-14T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 2148.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9333 2025-07-15T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 2151.8900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9334 2025-07-16T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 4301.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Internet exp. for the period 08/08/2025 to 07/09/2025, against invoice no :- BHRI002149/25-26, Dated :- 08/07/2025 S031 50015429 11500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046428 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015429 2025-07-23T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9335 2025-07-25T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 2161.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9345 2025-07-31T00:00:00+05:30 Reimbursement exp. for the month of July-25 42130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2606I000120148, Relationship No :- 20001786530, Dated :- 03/08/2025 A002 50015451 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046480 1 A002 BHARTI AIRTEL LIMITED - haryana 50015451 2025-08-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Internet exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- HT2607I000270841, Relationship no :- 10184281, Dated :- 03/08/2025 A002 50015460 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046511 1 A002 BHARTI AIRTEL LIMITED - haryana 50015460 2025-08-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9336 2025-08-05T00:00:00+05:30 Payment to LOVABLELOVABLE.DE, Payment made through HDFC S.Krishnan CC 2196.5500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9337 2025-08-05T00:00:00+05:30 Payment to WWW.PERPLEXITY.AIWWW.PERPLE, Payment made through HDFC S.Krishnan CC 1755.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 23/06/2025 to 22/07/2025, against invoice no :- HT2606I000071955, Relationship No :- 12491969, Dated - 24/07/2025 A002 50015449 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046476 1 A002 BHARTI AIRTEL LIMITED - haryana 50015449 2025-08-05T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Internet exp. for the period 26/06/2025 to 25/07/2025, against invoice no :- HT2606I000073817, Relationship No :- 7006053173, Dated :- 27/07/2025 A002 50015450 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046478 1 A002 BHARTI AIRTEL LIMITED - haryana 50015450 2025-08-05T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 Internet exp. for the period 05/07/2025 to 04/08/2025, against invoice no :- HT2619I000042449, Relationship No :- 20000395521, Dated :- 06/08/2025 A002 50015452 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046482 1 A002 BHARTI AIRTEL LIMITED - haryana 50015452 2025-08-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 SSL Certificates (CEPO250801606351 & CEPO250801606361), against invoice no :- 202526/GSIN/1784, Dated :- 06/08/2025 G022 50015458 13200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046494 1 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015458 2025-08-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 17/06/2025 to 16/07/2025, against invoice no :- HT2606I000070446, Relationship No :- 7038439064, Dated :- 18/07/2025 A002 50015448 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046474 1 A002 BHARTI AIRTEL LIMITED - haryana 50015448 2025-08-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Payment to Reena Vashist for Lovable AI R005 50015459 4340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046509 1 R005 REENA VASHIST IMPREST A/C 50015459 2025-08-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Internet exp. for the period 08/09/2025 to 07/10/2025, against invoice no :- BHRI002663/25-26, Dated :- 08/08/2025 S031 50015465 14500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046531 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015465 2025-08-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250824 2025-08-24T00:00:00+05:30 Internet exp. for the period 23/07/2025 to 22/08/2025, against invoice no :- HT2606I000131773, Relationship No :- 12491969, Dated :- 24/08/2025 A002 50015480 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046582 1 A002 BHARTI AIRTEL LIMITED - haryana 50015480 2025-08-24T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250827 2025-08-27T00:00:00+05:30 Internet exp. for the peirod A002 50015481 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046584 1 A002 BHARTI AIRTEL LIMITED - haryana 50015481 2025-08-27T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9347 2025-08-31T00:00:00+05:30 Reimbursement exp. for the month of August-25 38968.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Zoom Subscription for the period 10/082025 to 09/09/2025, against invoice no :- INV317035721, Dated :- 10/08/2025 Z004 50015518 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046685 1 Z004 ZVC India Private Limited 50015518 2025-09-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- HT2607I000285297, Relationship no :- 10184281, Dated :- 03/09/2025 A002 50015511 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046670 1 A002 BHARTI AIRTEL LIMITED - haryana 50015511 2025-09-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Internet exp. for the period 02/08/2025 to 0109/2025, against invoice no :- HT2606I000142250, Relationship no :- 20001786530, Dated :- 03/09/2025 A002 50015512 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046672 1 A002 BHARTI AIRTEL LIMITED - haryana 50015512 2025-09-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9342 2025-09-05T00:00:00+05:30 Payment to WWW.PERPLEXITY.AIWWW.PERPLE, Payment made through HDFC S.Krishnan CC 1764.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Internet exp. for the period 08/10/2025 to 07/11/2025, against invoice no :- BHRI003130/25-26, Dated :- 08/09/2025 S031 50015507 14500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046651 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015507 2025-09-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Zoom subscription for the period 10/09/2025 to 09/10/2025, against invoice no :- INV321129927, Dated :- 10/09/2025 Z004 50015519 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046687 1 Z004 ZVC India Private Limited 50015519 2025-09-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9601 2025-09-30T00:00:00+05:30 Reimbursement exp. for the month of Sept-25 12846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Internet exp. for the period 26/08/2025 to 25/09/2025, against invoice no :- HT2606I000154061, Relationship No :- 7006053173, Dated :- 27/09/2025 A002 50015553 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046803 1 A002 BHARTI AIRTEL LIMITED - haryana 50015553 2025-10-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period A002 50015554 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046805 1 A002 BHARTI AIRTEL LIMITED - haryana 50015554 2025-10-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Internet exp. for the period A002 50015587 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046913 1 A002 BHARTI AIRTEL LIMITED - haryana 50015587 2025-10-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9575 2025-10-06T00:00:00+05:30 Airtel Input for the month of Oct-25 664.7400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 17/08/2025 to 16/09/2025, against invoice no :- HT2606I000149568, Dated :- 18/09/2025 A002 50015549 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046795 1 A002 BHARTI AIRTEL LIMITED - haryana 50015549 2025-10-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the month of A002 50015550 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046797 1 A002 BHARTI AIRTEL LIMITED - haryana 50015550 2025-10-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Internet exp. for the period 05/09/2025 to 04/10/2025, against invoice no :- HT2619I000058072, Relationship No :- 20000395521, Dated :- 06/10/2025 A002 50015555 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046807 1 A002 BHARTI AIRTEL LIMITED - haryana 50015555 2025-10-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Internet exp. for the period 08/11/2025 to 07/12/2025, against invoice no :- BHRI003709/25-26, Dated :- 08/10/2025 S031 50015570 14500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10046858 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015570 2025-10-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Internet exp. for the period 26/09/2025 to 25/10/2025, against invoice no :- HT2606I000173834, Relationship no :- 7006053173, Dated :- 27/10/2025 A002 50015621 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047014 1 A002 BHARTI AIRTEL LIMITED - haryana 50015621 2025-10-27T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9602 2025-10-31T00:00:00+05:30 Reimbursement exp. for the month of Oct-25 48925.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2606I005493928, Relationship no :- 20001786530, Dated :- 03/11/2025 A002 50015618 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047008 1 A002 BHARTI AIRTEL LIMITED - haryana 50015618 2025-11-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Internet exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- HF2607I007220564, Relationship no :- 10184281, Dated :- 03/11/2025 A002 50015622 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047016 1 A002 BHARTI AIRTEL LIMITED - haryana 50015622 2025-11-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251106 2025-11-06T00:00:00+05:30 Internet exp. for the period 05/10/2025 to 04/11/2025, against invoice no :- HF2619I002840236, Relationship No :- 20000395521, Dated :- 06/11/2025 A002 50015617 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047006 1 A002 BHARTI AIRTEL LIMITED - haryana 50015617 2025-11-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004181/25-26, Dated :- 08/11/2025 S031 50015645 11500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047085 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015645 2025-11-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Zoom subscription for the period 10/11/2025 to 09/12/2025, against invoice no :- INV329351251, Dated :- 10/11/2025 Z004 50015633 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047045 1 Z004 ZVC India Private Limited 50015633 2025-11-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Internet exp. for the period 23/09/2025 to 22/10/2025, against invoice no :- HT2606I000169771, Relationship no :- 12491969, Dated :- 24/10/2025 A002 50015671 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047176 1 A002 BHARTI AIRTEL LIMITED - haryana 50015671 2025-11-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Zoom subscription for the period 10/10/2025 to 09/11/2025, against invoice no :- INV325269166, Dated :- 10/10/2025 Z004 50015632 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047043 1 Z004 ZVC India Private Limited 50015632 2025-11-17T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9709 2025-12-01T00:00:00+05:30 Payment to GITHUB, INC.GITHUB.COM, Payment made through HDFC Reena CC 886.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9713 2025-12-01T00:00:00+05:30 Reimbursement exp. for the month of Nov-25 42426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Internet exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- HF2606I006425427, Relationship No :- 20001786530, Dated :- 03/12/2025 A002 50015700 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047275 1 A002 BHARTI AIRTEL LIMITED - haryana 50015700 2025-12-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Internet exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- HF2607I008470054, Relationship No :- 10184281, Dated :- 03/12/2025 A002 50015704 588.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047283 1 A002 BHARTI AIRTEL LIMITED - haryana 50015704 2025-12-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Internet exp. on time top-up charges , against invoice no :- BHRI004599/25-26, Dated :- 05/12/2025 S031 50015727 4411.3500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047361 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015727 2025-12-05T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Internet exp. for the period 05/11/2025 to 04/12/2025, against invoice no :- HF2619I003305268, Relationship no :- 20000395521, Dated :- 06/12/2025 A002 50015703 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047281 1 A002 BHARTI AIRTEL LIMITED - haryana 50015703 2025-12-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Internet exp. for the period 08/12/2025 to 07/01/2026, against invoice no :- BHRI004641/25-26, Dated :- 08/12/2025 S031 50015728 14584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047363 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015728 2025-12-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for athe period 17/10/2025 to 16/11/2025, against invoice no :- HF2606I006054413, Relationship no -7038439064, Dated :- 18/11/2025 A002 50015699 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047273 1 A002 BHARTI AIRTEL LIMITED - haryana 50015699 2025-12-09T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Internet exp. for the period 23/10/2025 to 22/11/2025, against invoice no :- HF2606I006189561, Relationship No :- 12491969, Dated :- 24/11/2025 A002 50015705 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047285 1 A002 BHARTI AIRTEL LIMITED - haryana 50015705 2025-12-09T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Internet exp. for the period 26/10/2025 to 25/11/2025, against invoice no :- HF2606I006275049, Relationship No :- 7006053173, Dated :- 27/11/2025 A002 50015711 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047305 1 A002 BHARTI AIRTEL LIMITED - haryana 50015711 2025-12-11T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Internet exp. for the period 23/11/2025 to 22/12/2025, against invoice no :- HF2606I007030359, Relationship No :- 12491969, Dated ;- 24/12/2025 A002 50015754 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047437 1 A002 BHARTI AIRTEL LIMITED - haryana 50015754 2025-12-24T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20251227 2025-12-27T00:00:00+05:30 Internet exp. for the period 26/11/2025 to 25/12/2025, against invoice no :- HF2606I007154232, Relationship No :- 7006053173, Dated :- 27/12/2025 A002 50015755 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047439 1 A002 BHARTI AIRTEL LIMITED - haryana 50015755 2025-12-27T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9772 2025-12-31T00:00:00+05:30 Reimbursement exp. for the month of Dec-25 37347.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9788 2026-01-01T00:00:00+05:30 Payment to GITHUB, INC.GITHUB.COM, Payment made through HDFC Reena Vashist CC 900.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2606I007334293, Relationship No :- 20001786530, Dated :- 03/01/2026 A002 50015766 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047472 1 A002 BHARTI AIRTEL LIMITED - haryana 50015766 2026-01-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Internet exp. for the period A002 50015767 599.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047474 1 A002 BHARTI AIRTEL LIMITED - haryana 50015767 2026-01-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Internet exp. for the period 05/12/2025 to 04/01/2026, against invoice no :- HF2619I003811883, Relationship no :- 20000395521, Dated :- A002 50015765 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047470 1 A002 BHARTI AIRTEL LIMITED - haryana 50015765 2026-01-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Internet exp. for the period 08/01/2026 to 07/02/2026 , against invoice no :- BHRI005171/25-26, Dated :- 08/01/2026 S031 50015790 14584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047557 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015790 2026-01-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260110 2026-01-10T00:00:00+05:30 Zoom subscription for the period 10/01/2026 to 09/02/2026, against INV337198659, Dated :- 10/01/2026 Z004 50015794 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047566 1 Z004 ZVC India Private Limited 50015794 2026-01-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260124 2026-01-24T00:00:00+05:30 Internet exp. for the period 23/12/2025 to 22/01/2026, against invoice no :- HF2606I007969935, Relationship no :- 12491969, Dated :- 24/01/2026 A002 50015822 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047646 1 A002 BHARTI AIRTEL LIMITED - haryana 50015822 2026-01-24T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Zoom subscription for the period 10/12/2025 to 09/01/2026, against invoice no :- INV333320678, Dated :- 10/12/2025 Z004 50015793 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047564 1 Z004 ZVC India Private Limited 50015793 2026-01-27T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2607I010763125, Relationship no :- 10184281, Dated :- 03/02/2026 A002 50015854 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047744 1 A002 BHARTI AIRTEL LIMITED - haryana 50015854 2026-02-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2606I008216929, Relationship No :- 20001786530, Dated :- 03/02/2026 A002 50015846 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047721 1 A002 BHARTI AIRTEL LIMITED - haryana 50015846 2026-02-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 SSL Certificate (CEPO260203573339), against invoice no :- 202526/GSIN/4534, Dated ;- 04/02/2026 G022 50015824 6600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047655 1 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015824 2026-02-04T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260206 2026-02-06T00:00:00+05:30 Internet exp. for the period 05/01/2026 to 04/02/2026, against invoice no :- HF2619I004347605, relationship no :- 20000395521, Dated :- 06/02/2026 A002 50015847 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047723 1 A002 BHARTI AIRTEL LIMITED - haryana 50015847 2026-02-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Internet exp. for the period 08/02/2026 to 07/03/2026, against invoice no :- BHRI005646/25-26, Dated :- 08/02/2026 S031 50015834 14584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047685 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015834 2026-02-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9918 2026-02-17T00:00:00+05:30 Reimbursement exp. for the month of Jan-26 41301.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9935 2026-02-17T00:00:00+05:30 Payment to ELEMENTOR.COMELEMENTOR. Payment made through HDFC S.Krishnan CC 8981.7900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Internet exp. for the period 17/01/2026 to 16/02/2026, against invoice no :- HF2606I008779163, Relationship No :- 7038439064, Dated :- 18/02/2026 A002 50015851 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047737 1 A002 BHARTI AIRTEL LIMITED - haryana 50015851 2026-02-18T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Internet exp. for the period 26/01/2025 to 25/01/2026, against invoice no :- HF2606I008030772, Relationship No :- 7006053173, Dated :- 27/01/2026 A002 50015845 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047719 1 A002 BHARTI AIRTEL LIMITED - haryana 50015845 2026-02-19T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 9951 2026-02-28T00:00:00+05:30 Reimbursement exp. for the month of Feb-26 43398.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 26/01/2026 to 25/02/2026, against invoice no :- HF2606I009004755, Relationship No :- 7006053173, Dated :- 27/02/2026 A002 50015881 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047817 1 A002 BHARTI AIRTEL LIMITED - haryana 50015881 2026-03-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Internet exp. for the period 23/01/2026 to 22/02/2026, against invoice no :- HF2606I008875888, Relationship no :- 12491969, Dated :- 24/02/2026 A002 50015882 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047819 1 A002 BHARTI AIRTEL LIMITED - haryana 50015882 2026-03-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Zoom subscription for the period 10/02/2025 to 09/03/2026, against invoice no :- INV341343738, Dated :- 10/02/2026 Z004 50015906 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047894 1 Z004 ZVC India Private Limited 50015906 2026-03-01T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2606I009174789, Relationship no :- 20001786530, Dated :- 03/03/2026 A002 50015879 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047813 1 A002 BHARTI AIRTEL LIMITED - haryana 50015879 2026-03-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Internet exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- HF2607I011989454, Relationship No :- 10184281, Dated :- 03/03/2026 A002 50015880 499.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047815 1 A002 BHARTI AIRTEL LIMITED - haryana 50015880 2026-03-03T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260306 2026-03-06T00:00:00+05:30 Internet exp. for the period 05/02/2026 to 04/03/2026, against invoice no :- HF2619I004893990, Relationship no :- 20000395521, Dated :- 06/03/2026 A002 50015878 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047811 1 A002 BHARTI AIRTEL LIMITED - haryana 50015878 2026-03-06T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Internet exp. for the period 08/03/2026 to 07/04/2026, against invoice no :- BHRI006104/25-26, Dated :- 08/03/2026 S031 50015891 14584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047851 2 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 50015891 2026-03-08T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Zoom Subcription for the period Z004 50015907 1449.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047896 1 Z004 ZVC India Private Limited 50015907 2026-03-10T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260318 2026-03-18T00:00:00+05:30 Internet exp. for the period 17/02/2026 to 16/03/2026, against invoice no :- HF2606I009635623, Relationship :- 7038439064, Dated :- 18/03/2026 A002 50015927 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047963 1 A002 BHARTI AIRTEL LIMITED - haryana 50015927 2026-03-18T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Internet exp. for the period 23/02/2026 to 22/03/2026, against invoice no :- HF2606I009825785, Relationship No :- 12491969, Dated :- 24/03/2026 A002 50015924 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047956 1 A002 BHARTI AIRTEL LIMITED - haryana 50015924 2026-03-24T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Amount Reverse S031 10000657 0.0000 14839.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10048077 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 10000657 2026-03-25T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260327 2026-03-27T00:00:00+05:30 Internet exp. for the period 26/02/2026 to 25/03/3026, against invoice no :- HF2606I009964951, Relationship no :- 7006053173, Dated :- 27/03/2026 A002 50015925 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10047958 1 A002 BHARTI AIRTEL LIMITED - haryana 50015925 2026-03-27T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 SSL Certificates (GCC - Interstate_CEPO260327872377), against invoice no :- 202526/GSIN/5356, Dated :- 30/03/2026 G022 50015968 6600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 10048084 1 G022 GMO GlobalSign Certificate Serives Pvt Ltd 50015968 2026-03-30T00:00:00+05:30 AP 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10060 2026-03-31T00:00:00+05:30 Provision_Airtel_Internet exp. for the period 05/03/2026 to 31/03/2026 870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10061 2026-03-31T00:00:00+05:30 Provision_Airtel_Internet exp. for the period 02/03/2026 to 31/03/2026 3870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10062 2026-03-31T00:00:00+05:30 Provision_Airtel_Internet exp. for the period 02/03/2026 to 31/03/2026 483.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10093 2026-03-31T00:00:00+05:30 Reimbursement exp. for the month of March-26 42662.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10191 2026-03-31T00:00:00+05:30 Reimbursement exp. of Vipinder Panchal for the month of Feb & March26 1415.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-18T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000591 PF 5000591 Internet Expenses 0.0000 0.0000 JV 10212 2026-03-31T00:00:00+05:30 GST input (small amount) not received in FY 2025-26 now booked as exp. 2588.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ CMU Communication 575 0 591 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9513 2025-04-03T00:00:00+05:30 Telephone exp. wrongly booked in provision for exp. 6540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the month of 02/03/2025 to 01/04/2025, against invoice no :- HT2607I000001354, Dated :- 03/04/2025 A002 50015210 599.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045677 1 A002 BHARTI AIRTEL LIMITED - haryana 50015210 2025-04-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period 02/03/2025 to 01/04/2025, against invoice no :- HT2606I000006589, Relationship no :- 20001786530, Dated :- 03/04/2025 A002 50015236 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045847 1 A002 BHARTI AIRTEL LIMITED - haryana 50015236 2025-04-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period A002 50015240 8363.9700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045855 1 A002 BHARTI AIRTEL LIMITED - haryana 50015240 2025-04-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250403 2025-04-03T00:00:00+05:30 Telephone exp. for the period A002 50015241 997.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045857 1 A002 BHARTI AIRTEL LIMITED - haryana 50015241 2025-04-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9313 2025-04-08T00:00:00+05:30 Telephone exp. of S.Krishnan for April-25 532.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Telephone exp. of Bharti Airtel Limited , Dated :- 10/04/2025 A002 50015669 6714.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047170 1 A002 BHARTI AIRTEL LIMITED - haryana 50015669 2025-04-10T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9314 2025-04-11T00:00:00+05:30 Vodafone Idea Payment, Payment made through HDFC S.krishnan CC 532.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Telephone exp. for the period A002 50015237 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045849 1 A002 BHARTI AIRTEL LIMITED - haryana 50015237 2025-04-18T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9307 2025-04-21T00:00:00+05:30 Telephone exp. for the month of March-25 1533.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250424 2025-04-24T00:00:00+05:30 Telephone exp. for the period 23/03/2025 to 22/04/2025, against invoice no :- HT2606I000014550, Dated :- 24/04/2025 A002 50015238 2595.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045851 1 A002 BHARTI AIRTEL LIMITED - haryana 50015238 2025-04-24T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250427 2025-04-27T00:00:00+05:30 Payment to Bharti Airtel, against invoice no :- HT2606I000019584, Relationship No :- 7006053173, Dated :- 27/04/2025 A002 50015239 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045853 1 A002 BHARTI AIRTEL LIMITED - haryana 50015239 2025-04-27T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Telephone exp. of Bharti Airtel Limited , Dated :- 29/04/2025 A002 50015670 5425.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047173 1 A002 BHARTI AIRTEL LIMITED - haryana 50015670 2025-04-29T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9123 2025-04-30T00:00:00+05:30 Reimbursement exp. for the month of April-25 37646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the month for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559363, Relationship No :- 1316603763, Dated :- 03/05/2025 A002 50015257 8309.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045902 1 A002 BHARTI AIRTEL LIMITED - haryana 50015257 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the month for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559363, Relationship No :- 1316603763, Dated :- 03/05/2025 A002 50015257 9958.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045902 4 A002 BHARTI AIRTEL LIMITED - haryana 50015257 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559364, Relationship no :- 1316605032, Dated :- 03/05/2025 A002 50015258 997.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045904 1 A002 BHARTI AIRTEL LIMITED - haryana 50015258 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559364, Relationship no :- 1316605032, Dated :- 03/05/2025 A002 50015258 1012.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045904 4 A002 BHARTI AIRTEL LIMITED - haryana 50015258 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 03/04/2025 to 02/05/2025, against invoice no :- HRSO030525173714, Dated :- 03/05/2025 V001 50015259 6702.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10045906 1 V001 Vodafone Idea Limited 50015259 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2606I000023056, Relationship No :- 20001786530, Dated :- 03/05/2025 A002 50015305 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046064 1 A002 BHARTI AIRTEL LIMITED - haryana 50015305 2025-05-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9317 2025-05-07T00:00:00+05:30 Telephone exp. for the month of May-25, Payment made through HDFC S.Krishnan Credit Card 302.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250518 2025-05-18T00:00:00+05:30 Telephone exp. for the period 17/04/2025 to 16/05/2025, against invoice no :- HT2606I000032304, Relationship No :- 70384399064, Dated :- 18/05/2025 A002 50015306 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046066 1 A002 BHARTI AIRTEL LIMITED - haryana 50015306 2025-05-18T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9308 2025-05-21T00:00:00+05:30 Telephone exp. for the month of April-25 1727.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 BV 8941 2025-05-22T00:00:00+05:30 Amit Sharda Airtel Payment 618.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250524 2025-05-24T00:00:00+05:30 Telephone exp. for the period 23/04/2025 to 22/05/2025, against invoice no :- HT2606I000033248, Relationship No :- 12491969, Dated :- 24/05/2025 A002 50015297 2495.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046048 1 A002 BHARTI AIRTEL LIMITED - haryana 50015297 2025-05-24T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250527 2025-05-27T00:00:00+05:30 Telephone exp. for the period A002 50015298 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046050 1 A002 BHARTI AIRTEL LIMITED - haryana 50015298 2025-05-27T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9054 2025-05-31T00:00:00+05:30 Airtel Input Reverse 107.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-10T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9124 2025-05-31T00:00:00+05:30 Reimbursement exp. for the month of May-25 37723.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2607I000056878, Relationship No :- 10184281, Dated :- 03/06/2025 A002 50015299 599.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046052 1 A002 BHARTI AIRTEL LIMITED - haryana 50015299 2025-06-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/05/2025 to 01/06/2025, against invoice no :- HT2606I000044595, Relationship No :- 20001786530, Dated :- 03/06/2025 A002 50015302 3999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046058 1 A002 BHARTI AIRTEL LIMITED - haryana 50015302 2025-06-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period A002 50015303 902.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046060 1 A002 BHARTI AIRTEL LIMITED - haryana 50015303 2025-06-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 02/052025 to 01/06/2025, against invoice no :- MF2606I001101200, Relationship no :- 1316603763,Dated :- 03/06/2025 A002 50015304 8441.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046062 1 A002 BHARTI AIRTEL LIMITED - haryana 50015304 2025-06-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Telephone exp. for the period 03/05/2025 to 02/06/2025, against invoice no :- HRSO030625213411,Dated :- 03/06/2025 V001 50015326 6613.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046107 1 V001 Vodafone Idea Limited 50015326 2025-06-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250606 2025-06-06T00:00:00+05:30 Telephone ex. for the period A002 50015300 999.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046054 1 A002 BHARTI AIRTEL LIMITED - haryana 50015300 2025-06-06T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9321 2025-06-07T00:00:00+05:30 Telephone exp. for the month of June-25 762.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Telephone exp. for the period A002 50015301 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046056 1 A002 BHARTI AIRTEL LIMITED - haryana 50015301 2025-06-18T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9125 2025-06-30T00:00:00+05:30 Reimbursement exp. for the month of June-25 36618.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9310 2025-06-30T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of June25 1924.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 03/06/2025 to 02/07/2025, against invoice no :- HRSO030725252832, Customer no :- 159623482, Dated :- 03/07/2025 V001 50015376 6639.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046268 1 V001 Vodafone Idea Limited 50015376 2025-07-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period A002 50015410 8303.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046372 1 A002 BHARTI AIRTEL LIMITED - haryana 50015410 2025-07-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Telephone exp. for the period 02/06/2025 to 01/07/2025, against invoice no :- MF2606I001784368, Relationship no :- 1316605032, Dated :- 03/07/2025 A002 50015411 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046374 1 A002 BHARTI AIRTEL LIMITED - haryana 50015411 2025-07-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9323 2025-07-07T00:00:00+05:30 Telephone exp for the month of July-25, Payment made through HDFC S.Krishnan Credit Card 302.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Internet exp. for the period 26/05/2025 to 25/06/2025, against invoice no :- HT2606I000054208, Relationship No :- 7006053173, Dated :- 27/06/2025 A002 50015415 998.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046382 1 A002 BHARTI AIRTEL LIMITED - haryana 50015415 2025-07-17T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9311 2025-07-31T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of Aug-25 1930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9345 2025-07-31T00:00:00+05:30 Reimbursement exp. for the month of July-25 16593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469216, Relationship No :- 1316603763, Dated :- 03/08/2025 A002 50015453 8538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046484 1 A002 BHARTI AIRTEL LIMITED - haryana 50015453 2025-08-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 02/07/2025 to 01/08/2025, against invoice no :- MF2606I002469217, Relationship No :- 1316605032, Dated :- 03/08/2025_ A002 50015454 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046486 1 A002 BHARTI AIRTEL LIMITED - haryana 50015454 2025-08-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Telephone exp. for the period 03/07/2025 to 02/08/2025, against invoice no :- HRSO030825290232, Dated :- 03/08/2025 V001 50015456 6812.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046490 1 V001 Vodafone Idea Limited 50015456 2025-08-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 Telephone exp. for the period 17/07/2025 to 16/08/2025, against invoice no :- HT2606I000129798, Relationship No :- 7038439064, Dated :- 18/08/2025 A002 50015495 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046613 1 A002 BHARTI AIRTEL LIMITED - haryana 50015495 2025-08-18T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9347 2025-08-31T00:00:00+05:30 Reimbursement exp. for the month of August-25 16776.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9576 2025-08-31T00:00:00+05:30 Bharti Airtel Input Write off 269.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9603 2025-08-31T00:00:00+05:30 Telephone exp. of Amlan Ghose for the month of Sept-25 5859.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 03/08/2025 to 02/09/2025, against invoice no :- HRSO030925323375, Dated :- 03/09/2025 V001 50015497 9840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046627 1 V001 Vodafone Idea Limited 50015497 2025-09-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195238, Relationship no :- 1316603763, Dated :- 03/09/2025 A002 50015513 8255.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046674 1 A002 BHARTI AIRTEL LIMITED - haryana 50015513 2025-09-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Telephone exp. for the period 02/08/2025 to 01/09/2025, against invoice no :- MF2606I003195239, Relationship no :- 1316605032, Dated :- 03/09/2025 A002 50015514 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046676 1 A002 BHARTI AIRTEL LIMITED - haryana 50015514 2025-09-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9341 2025-09-07T00:00:00+05:30 Telephone exp. for the month of Sept-25, Payment made through HDFC S.Krishnan CC 302.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9574 2025-09-30T00:00:00+05:30 Airtel Input for the month of Sept-25 0.0000 844.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9601 2025-09-30T00:00:00+05:30 Reimbursement exp. for the month of Sept-25 23580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9604 2025-09-30T00:00:00+05:30 Telephone exp. for the month of Sept-25 2377.6900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 03/09/2025 to 02/10/2025, against invoice no :- HRSO031025363225, Dated :- 03/10/2025 V001 50015548 8001.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046793 1 V001 Vodafone Idea Limited 50015548 2025-10-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920865, Dated :- 03/10/2025 A002 50015551 8491.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046799 1 A002 BHARTI AIRTEL LIMITED - haryana 50015551 2025-10-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Telephone exp. for the period 02/09/2025 to 01/10/2025, against invoice no :- MF2606I003920886, Relationship No :- 1316605032,Dated :- 03/10/2025 A002 50015552 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046801 1 A002 BHARTI AIRTEL LIMITED - haryana 50015552 2025-10-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 BV 9606 2025-10-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 381.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9607 2025-10-08T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 52808354) 381.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9602 2025-10-31T00:00:00+05:30 Reimbursement exp. for the month of Oct-25 18644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9605 2025-10-31T00:00:00+05:30 Telephone exp. of Amlan Ghose for the month of Oct-25 7035.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9638 2025-10-31T00:00:00+05:30 Telephone exp. of Bharti Airtel (HT2606I000173834 ) 179.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 03/10/2025 to 02/11/2025 , against invoice no :- HRSO031125400332, Dated :- 03/11/2025 V001 50015612 6393.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10046989 1 V001 Vodafone Idea Limited 50015612 2025-11-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period A002 50015619 8688.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047010 1 A002 BHARTI AIRTEL LIMITED - haryana 50015619 2025-11-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Telephone exp. for the period 02/10/2025 to 01/11/2025, against invoice no :- MF2606I004703733, Relationship no :- 1316605032, Dated :- 03/11/2025 A002 50015620 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047012 1 A002 BHARTI AIRTEL LIMITED - haryana 50015620 2025-11-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9608 2025-11-07T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 53107636) 151.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9609 2025-11-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 151.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Telephone exp. of 578 office, against invoice no :- HT26061000168360, Dated :- 10/11/2025 A002 50015672 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047179 1 A002 BHARTI AIRTEL LIMITED - haryana 50015672 2025-11-10T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9713 2025-12-01T00:00:00+05:30 Reimbursement exp. for the month of Nov-25 17026.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 03/11/2025 to 02/12/2025, against invoice no : HRSO31225435278, Relationship No :- 159623482, Dated :- 03/12/2025 V001 50015698 7160.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047271 1 V001 Vodafone Idea Limited 50015698 2025-12-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005392725, Relationship No :- 1316605032, Dated :- 03/12/2025 A002 50015701 817.2700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047277 1 A002 BHARTI AIRTEL LIMITED - haryana 50015701 2025-12-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Telephone exp. for the period 02/11/2025 to 01/12/2025, against invoice no :- MF2606I005398369, Relationship No :- 1316603763, Dated :- 03/12/2025 A002 50015702 7714.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047279 1 A002 BHARTI AIRTEL LIMITED - haryana 50015702 2025-12-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9705 2025-12-07T00:00:00+05:30 Telephone exp. (VODAFONE IDEA CYBS SIMUMBAI) 381.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 BV 9706 2025-12-09T00:00:00+05:30 Telephone exp. (SpayBBPS 9873162271 Vi Po 53427240) 381.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9711 2025-12-31T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Dec-25 2778.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9772 2025-12-31T00:00:00+05:30 Reimbursement exp. for the month of Dec-25 13397.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9791 2026-01-01T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Jan-26 1954.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 03/12/2025 to 02/012026, against invoice no :- HRSO030126474058, Dated :- 03/01/2026 V001 50015756 7120.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047452 1 V001 Vodafone Idea Limited 50015756 2026-01-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153581, Relationship No :- 1316603763, Dated :- 03/01/2026 A002 50015763 5538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047466 1 A002 BHARTI AIRTEL LIMITED - haryana 50015763 2026-01-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153582, Relationship No :- 1316605032,Dated :- 03/01/2026 A002 50015764 877.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047468 1 A002 BHARTI AIRTEL LIMITED - haryana 50015764 2026-01-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9781 2026-01-08T00:00:00+05:30 S.Krishnan telephone exp. for the month of Jan-26 151.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260118 2026-01-18T00:00:00+05:30 Telephone exp. for the period 17/12/2025 to 16/01/2026, against invoice no :- HF2606I007844039, Relationship no :- 7038439064, Dated :- 18/01/2026 A002 50015821 1198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047644 1 A002 BHARTI AIRTEL LIMITED - haryana 50015821 2026-01-18T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Telephone exp. for the period 17/11/2025 to 16/12/2025, against invoice no :- HF2606I006865299, Relationship no :- 7038439064, Dated :- 20/01/2026 A002 50015779 1098.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047519 1 A002 BHARTI AIRTEL LIMITED - haryana 50015779 2026-01-20T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9859 2026-01-31T00:00:00+05:30 Amlan Ghose credit card exp. for the month of Jan-26 1551.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp for the period 03/01/2026 to 02/02/2026, against invoice no :- HRSO030226508841, Dated ;- 03/02/2026 V001 50015820 6585.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047641 1 V001 Vodafone Idea Limited 50015820 2026-02-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006950700, Relationship no :- 1316603763, Dated :- 03/02/2026 A002 50015848 5516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047725 1 A002 BHARTI AIRTEL LIMITED - haryana 50015848 2026-02-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006947257, Relationship No:- 1316605032, Dated :- 03/02/2026 A002 50015849 900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047727 1 A002 BHARTI AIRTEL LIMITED - haryana 50015849 2026-02-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9858 2026-02-07T00:00:00+05:30 S.Krishnan telephone exp. for the month of Feb-26 532.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9918 2026-02-17T00:00:00+05:30 Reimbursement exp. for the month of Jan-26 15220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10012 2026-02-28T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of Feb-26 5713.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9951 2026-02-28T00:00:00+05:30 Reimbursement exp. for the month of Feb-26 16107.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 03/02/2026 to 02/03/2026, aagainst invoice no :- HRSO030326545549, Dated :- 03/03/2026 V001 50015873 6504.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047798 1 V001 Vodafone Idea Limited 50015873 2026-03-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706845, Relationship No :- 1316603763, Dated :- 03/03/2026 A002 50015876 10513.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047807 1 A002 BHARTI AIRTEL LIMITED - haryana 50015876 2026-03-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Telephone exp. for the period 02/02/2026 to 01/03/2026, against invoice no :- MF2606I007706846, Relationship No :- 1316605032, Dated :- 03/03/2026 A002 50015877 897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 10047809 1 A002 BHARTI AIRTEL LIMITED - haryana 50015877 2026-03-03T00:00:00+05:30 AP 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 9936 2026-03-07T00:00:00+05:30 S krishnan telephone exp. for the month of Feb-26, Payment made through HDFC S.Krishnan CC 532.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10015 2026-03-31T00:00:00+05:30 Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/2026 7481.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10016 2026-03-31T00:00:00+05:30 Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/2026 0.0000 7481.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10017 2026-03-31T00:00:00+05:30 Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/2026 6340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-07T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10058 2026-03-31T00:00:00+05:30 Provision_Airtel_Telephone exp. for the period 02/03/2026 to 31/03/2026 22069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10059 2026-03-31T00:00:00+05:30 Provision_Airtel_Telephone exp. for the period 02/03/2026 to 31/03/2026 868.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10092 2026-03-31T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of March-26 2094.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10093 2026-03-31T00:00:00+05:30 Reimbursement exp. for the month of March-26 17710.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000592 PF 5000592 Telephone Expenses 0.0000 0.0000 JV 10191 2026-03-31T00:00:00+05:30 Reimbursement exp. of Vipinder Panchal for the month of Feb & March26 1060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-18T00:00:00+05:30 YJ CMU Communication 575 0 592 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Server Hosting charges for the period 24/04/2025 to 23/05/2025, against invoice no :- IN91357148, Dated :- 14/04/2025 C024 50015191 12644.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10045607 2 C024 Cloud4C Services Pvt Ltd., 50015191 2025-04-14T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Server hosting charges for the month of April-25, against invoice no :- ASPL/726/25-26, Dated :- 22/05/2025 A136 50015268 687150.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10045930 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015268 2025-05-22T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Server hosting exp. for the month of May-25, against invoice no :- ASPL/1166/25-26, Dated :- 23/06/2025 A136 50015347 728924.4300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046187 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015347 2025-06-23T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250708 2025-07-08T00:00:00+05:30 Microsoft Azure (MP tourism) M037 50015436 136205.2100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046450 1 M037 Microsoft Corp (India) Pvt Ltd 50015436 2025-07-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Server hosting exp. for the month of June-25, against invoice no :- ASPL/1648/25-26, Dated :- 24/07/2025 A136 50015432 691829.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046434 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015432 2025-07-23T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250808 2025-08-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/07/2025 to 07/08/2025, against invoice no :- E0600WYY4B, Dated :- 08/08/2025 M037 50015479 131148.6300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046580 1 M037 Microsoft Corp (India) Pvt Ltd 50015479 2025-08-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250828 2025-08-28T00:00:00+05:30 Server hosting exp. for the month of July-25, against invoice no :- ASPL/2105/25-26, Dated :- 28/08/2025 A136 50015493 739150.6600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046608 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015493 2025-08-28T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/08/2025 to 07/09/2025, against invoice no :- E0600X9J80, Dated :- 08/09/2025 M037 50015529 137068.7100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046743 1 M037 Microsoft Corp (India) Pvt Ltd 50015529 2025-09-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 Server hosting charges for the month of August-25, against invoice no :- ASPL/2561/25-26, Dated :- 22/09/2025 A136 50015515 731630.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046678 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015515 2025-09-22T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251008 2025-10-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period M037 50015590 135707.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046924 3 M037 Microsoft Corp (India) Pvt Ltd 50015590 2025-10-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Server hosting exp. for the month of Sept-25, against invoice no :- ASPL/25-26/2872, Dated :- 15/10/2025 A136 50015582 721101.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046894 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015582 2025-10-15T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251022 2025-10-22T00:00:00+05:30 Mail hosting charges for the period 25/10/2025 to 25/10/2026, against invoice no :- C.2025/10/199, Dated :- 22/10/2025 C002 50015583 66000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10046896 2 C002 CYBERSPACE NETWORKING SYSTEMS 50015583 2025-10-22T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/10/2025 to 07/11/2025, against invoice no :- E0600XSGID, Dated :- 08/11/2025 M037 50015642 132303.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047075 1 M037 Microsoft Corp (India) Pvt Ltd 50015642 2025-11-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Server hosting exp. for the month of Oct-25, against invoice no :- ASPL/25-26/3429, Dated :- 21/11/2025 A136 50015660 746856.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047126 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015660 2025-11-21T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 9653 2025-11-30T00:00:00+05:30 Prepaid exp. till Nov25 0.0000 59327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 56312.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/11/2025 to 07/12/2025, against invoice no :- E0600Y1O42, Dated :- 08/12/2025 M037 50015729 138277.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047365 1 M037 Microsoft Corp (India) Pvt Ltd 50015729 2025-12-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Server hosting exp. for the month of Nov-25, against invoice no :- ASPL/25-26/3906, Dated :- 22/12/2025 A136 50015737 791351.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047386 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015737 2025-12-22T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 6843.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/12/2025 to 07/01/2026, against invoice no :- E0600YAYAZ, Dated :- 08/01/2026 M037 50015788 136880.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047552 1 M037 Microsoft Corp (India) Pvt Ltd 50015788 2026-01-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260121 2026-01-21T00:00:00+05:30 Server hosting exp. for the month of Dec-25, against invoice no :- ASPL/25-26/4480, Dated :- 21/01/2026 A136 50015789 842470.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047554 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015789 2026-01-21T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260208 2026-02-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/01/2026 to 07/02/2026, against invoice no :- E0600YKGS4, Dated :- 08/02/2025 M037 50015852 141810.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047740 3 M037 Microsoft Corp (India) Pvt Ltd 50015852 2026-02-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260223 2026-02-23T00:00:00+05:30 Mail hosting charges for the period 02/03/2026 to 02/03/2027, against invoice no :- C/2026/02/320, Dated ;- 23/02/2026 C002 50015862 15430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047767 2 C002 CYBERSPACE NETWORKING SYSTEMS 50015862 2026-02-23T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260308 2026-03-08T00:00:00+05:30 Microsoft Azure (MP Tourism) for the period 08/02/2026 to 07/03/2026, against invoice no :- E0600YTLRW, Dated :- 08/03/2026 M037 50015894 143420.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047862 3 M037 Microsoft Corp (India) Pvt Ltd 50015894 2026-03-08T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Jan-26, against invoice no :- ASPL/25-26/5730, Dated :- 26/03/2026 A136 50015908 898414.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047902 2 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015908 2026-03-26T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Feb-26, against invoice no :- ASPL/25-26/5728, Dated :- 26/03/2026 A136 50015909 858629.4500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 10047905 1 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015909 2026-03-26T00:00:00+05:30 AP 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 10055 2026-03-31T00:00:00+05:30 Provision_Appsquadz software_Server hosting exp. for the month of March-26 823031.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 10056 2026-03-31T00:00:00+05:30 Provision_Microsoft Corp._Microsoft Azure exp. for the period 08/03/2026 to 31/03/2026 101780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 0.0000 6673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000593 PF 5000593 Server Hosting Charges 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 26671.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 0 0 GL 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 JV 9121 2025-05-01T00:00:00+05:30 Generator maintenance exp. transfer to electricity charges of 578 office 0.0000 41634.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 0 0 GL 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 43552.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10045888 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 JV 9512 2025-06-01T00:00:00+05:30 Generator maintenance exp. transfer to provision for exp. 0.0000 4424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 0 0 GL 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of April-25, against invoice no :- R077 50015310 5051.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046074 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015310 2025-06-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Generator maintenance exp. for the month of March-25, against invoice no :- R077 50015313 4424.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046080 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015313 2025-06-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046100 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 462.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046336 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 754.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046309 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 565.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046602 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 2178.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046837 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10046981 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 162.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10047217 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 145.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10047427 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 294.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10047605 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 569.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 10047803 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 5000602 PF 5000602 Generator Maintenance 0.0000 0.0000 JV 9974 2026-03-31T00:00:00+05:30 Provision_Office maintenance, electricity exp. & Generator charges for the March-26 238.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 0 0 GL 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250416 2025-04-16T00:00:00+05:30 AC Services in A164 50015243 42900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10045862 1 A164 Ambience Airco 50015243 2025-04-16T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10045888 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of R077 50015308 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046070 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015308 2025-06-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of R077 50015309 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046072 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015309 2025-06-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Office maintenance exp. for the month of April-25, against invoice no :- PGGRNADH/0007526, Dated :- 01/04/2025 R077 50015311 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046076 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015311 2025-06-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Sinking fund exp. for the month of April-24, against invoice no :- R077 50015312 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046078 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015312 2025-06-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046100 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Maintenance charges for the month of July-25, against invoice no :- PGGRNADH/0095326, Dated :- 02/06/2025 R077 50015366 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046248 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015366 2025-06-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Sinking fund charges for the month of R077 50015368 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046252 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015368 2025-06-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Maintenance charges for the month of August-25, against invoice no :- PGGRNADH/0136326, Dated :- 01/07/2025 R077 50015372 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046260 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015372 2025-07-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund charges for the month of Aug-25, against invoice no :- PGGRNADH/0147026, Dated :- 01/07/2025 R077 50015373 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046262 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015373 2025-07-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance exp. for the month of June-25, against invoice no :- PGGRNADH/0043426, Dated :- 01/05/2025 R077 50015379 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046274 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015379 2025-07-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Sinking fund exp. for the month of June-25, against invoice no :- R077 50015380 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046276 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015380 2025-07-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046336 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Maintenance charges for the month of Sept025, against invoice no :- PGGRNADH/0175726, Dated :- 01/08/2025 R077 50015390 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046303 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015390 2025-08-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Sinking fund charges for the month of Sept-25, against invoice no :- PGGRNADH/0184126, Dated :- 01/08/2025 R077 50015391 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046305 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015391 2025-08-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046309 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Maintenance exp. for the month of Oct-25, against invoice no :- PGGRNADH/0214326, Dated :- 01/09/2025 R077 50015485 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046592 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015485 2025-09-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Sinking fund exp. for the month of Oct-25, against invoice no :- PGGRNADH/0222526, Dated :- 01/09/2025 R077 50015486 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046594 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015486 2025-09-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046602 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046837 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Office maintenance charges for the period R077 50015614 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047000 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015614 2025-10-03T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Sinking fund charges for the month of Nov-25, against invoice no :- R077 50015615 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047002 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015615 2025-10-03T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10046981 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance exp. for the month of Dec-25, against invoice no :- R077 50015654 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047112 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015654 2025-11-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Sinking fund charges for the month of Dec-24, against invoice no :- PGGRNADH/0289426, Dated :- 01/11/2025 R077 50015655 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047114 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015655 2025-11-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 23500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047217 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance exp. for the month of Jan-26, against invoice no :- PGGRNADH/0315026, Dated :- 01/12/2025 R077 50015733 35364.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047377 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015733 2025-12-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Sinking fund charges for the month of Jan-26, against invoice no :- PGGRNADH/0323226, Dated :- 01/12/2025 R077 50015734 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047379 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015734 2025-12-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 23500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047427 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Office maintenance exp. for the month of Feb-26, against invoice no :- PGGRNADH/0349126, Dated :- 02/01/2026 R077 50015802 37890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047591 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015802 2026-01-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Sinking fund charges for the month of Feb-26, against invoice no :- PGGRNADH/0357126, Dated :- 02/01/2026 R077 50015803 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047593 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015803 2026-01-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 23500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047605 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Office maintenance exp. for the month of March-26, against invoice no :- PGGRNADH/0383326, Dated :- 02/02/2026 R077 50015863 37890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047769 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015863 2026-02-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Sinking fund charges for the month of March-26, against invoice no :- PGGRNADH/0391226, Dated :- 02/02/2026 R077 50015864 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047771 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015864 2026-02-02T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 23500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10047803 1 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 office maintenance exp. for the month of April-26, against invoice no :- PGGRNADH/0426526, Dated :- 04/03/2026 R077 50015947 37890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10048028 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015947 2026-03-04T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Sinking fund charges for the month of April-26, against invoice no :- PGGRNADH/0434326, Dated :- 04/03/2026 R077 50015948 2526.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 10048030 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015948 2026-03-04T00:00:00+05:30 AP 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 JV 10053 2026-03-31T00:00:00+05:30 Prepaid exp._Rajdarbar Realty_Office maintenance exp. for the month of April26 0.0000 37890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 0 0 GL 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 JV 10054 2026-03-31T00:00:00+05:30 Prepaid exp._Rajdarbar Realty_Sinking fund exp. for the month of April26 0.0000 2526.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 0 0 GL 5000603 PF 5000603 Office Maintenance 0.0000 0.0000 JV 9974 2026-03-31T00:00:00+05:30 Provision_Office maintenance, electricity exp. & Generator charges for the March-26 23500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 0 0 GL 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 511 office front door lock repair , against invoice no :- 195, Dated :- 22/05/2025 M080 50015276 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10045946 1 M080 Mahir Khan 50015276 2025-05-22T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Server room AC services charges, against invoice no :- V017 50015360 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046223 1 V017 Vishwakarma Air-Con 50015360 2025-06-16T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Split AC gas filing charges in server room AC, against invoice no :- 1401/2025-26, Dated :- 01/07/2025 V017 50015407 2800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046349 1 V017 Vishwakarma Air-Con 50015407 2025-07-01T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler reapir in 578 office, against invoice no :- E006 50015404 2700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046342 1 E006 Excellent Services - seema pandey 50015404 2025-07-02T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Water cooler filter change in 578 office, against invoice no :- 824, Dated :- 02/07/2025 E006 50015405 800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046344 1 E006 Excellent Services - seema pandey 50015405 2025-07-02T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Refilling fire extinguisher in 578 office, against invoice no :- NEST/25-26/73, Dated :- 20/08/2025 N035 50015475 12430.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046568 1 N035 Nest Protection 50015475 2025-08-20T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 Professional fee for Service VAT case S017 50015525 10317.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10046734 3 S017 S.K. Sharma & Associates 50015525 2025-08-31T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251005 2025-10-05T00:00:00+05:30 Electricity repair work done in 578 office, against invoice no :- 078, Dated :- 05/10/2025 Y003 50015691 18972.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047234 1 Y003 Yadav Electricals Work 50015691 2025-10-05T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251005 2025-10-05T00:00:00+05:30 Entry Reversal Y003 10000643 0.0000 18972.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047238 1 Y003 Yadav Electricals Work 10000643 2025-10-05T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Electricity repair work done in 578 ofifce, against invoice no :- 078, Dated :- 05/10/2025 Y003 50015692 18972.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047239 1 Y003 Yadav Electricals Work 50015692 2025-11-01T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Water leakage and water proofing work on 578 office roof, Dated :- 30/11/2025 T081 50015694 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047259 1 T081 Tapash Plumber 50015694 2025-11-30T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Front Door repair in 511 office , against invoice no :- 01, Dated :- 10/12/2025 M080 50015714 24500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047311 1 M080 Mahir Khan 50015714 2025-12-10T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251212 2025-12-12T00:00:00+05:30 AC Filter and other work done on 511 office, against invoice no :- 354, Dated :- 12/12/2025 A164 50015695 7800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047263 1 A164 Ambience Airco 50015695 2025-12-12T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Repair & Maintenance A164 10000711 2750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047397 1 A164 Ambience Airco 10000711 2025-12-31T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Repair & Maintenance A164 10000645 0.0000 2750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047398 1 A164 Ambience Airco 10000645 2025-12-31T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Repair & maintenance A164 10000646 0.0000 2750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047399 1 A164 Ambience Airco 10000646 2025-12-31T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Amount reversal Y003 10000649 0.0000 11386.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047551 1 Y003 Yadav Electricals Work 10000649 2025-12-31T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 AC dumper work in 511 office, against invoice no :- 1019, Dated :- 06/01/2026 J023 50015798 37650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047580 1 J023 JBI Engineers Pvt. Ltd. 50015798 2026-01-06T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20260316 2026-03-16T00:00:00+05:30 Split AC services for Server room , against invoice no :- 1481/2025-26, Dated :- 16/03/2026 V017 50015916 2250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10047936 1 V017 Vishwakarma Air-Con 50015916 2026-03-16T00:00:00+05:30 AP 5000605 PF 5000605 Repair Maintenance 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Electricity repair work in 578 & 511 office Y003 50015967 5180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 10048081 1 Y003 Yadav Electricals Work 50015967 2026-03-25T00:00:00+05:30 AP 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9127 2025-04-30T00:00:00+05:30 Adminstration charges of PF for the month of April-25 12982.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 8932 2025-05-15T00:00:00+05:30 PF Admin charges for the month of May-25 13440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9007 2025-06-11T00:00:00+05:30 PF Admin charges for the month of June-25, Dated :- 11/06/2025 13648.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9196 2025-07-31T00:00:00+05:30 PF admin charges for the month of July-25 13528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9280 2025-08-31T00:00:00+05:30 PF admin charges for the month of Aug-25 13876.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9415 2025-09-30T00:00:00+05:30 PF admin charges for the month of Sept25 14060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9497 2025-10-31T00:00:00+05:30 PF admin charges for the month of Oct-25 13914.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9651 2025-11-30T00:00:00+05:30 PF admin charges for the month of Nov 25 13764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9759 2025-12-31T00:00:00+05:30 PF Admin charges for the month of Dec-25 13764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9820 2026-01-31T00:00:00+05:30 PF admin charges for the month of Jan-26 13614.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 9910 2026-02-28T00:00:00+05:30 PF admin charges for the month of Feb-26 13764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000611 PF 5000611 Administration Charges PF 0.0000 0.0000 JV 10064 2026-03-31T00:00:00+05:30 PF Admin charges for the month of March-26 13614.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ EPF Employee PF 535 0 611 0 50 0 00 N 100000000 0 0 GL 5000612 PF 5000612 Auditor's Remuneration 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Professional charges for SOC2 Audit , against invoice no :- 7/AUD/2025-26, Dated :- 09/06/2025 R010 50015396 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 10046317 2 R010 RAY & RAY 50015396 2025-07-01T00:00:00+05:30 AP 5000612 PF 5000612 Auditor's Remuneration 0.0000 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Professional charges for SOC A R010 50015584 425000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 10046898 2 R010 RAY & RAY 50015584 2025-10-27T00:00:00+05:30 AP 5000612 PF 5000612 Auditor's Remuneration 0.0000 0.0000 JV 9975 2026-03-31T00:00:00+05:30 Provision_Ray & Ray_Stat Audit for the FY 2025-26_Ray 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Professional charges for the month of March-25, against invoice no :- RKA/2025-26/001, Dated :- 18/04/2025 R014 50015185 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045594 2 R014 Rajiv Kohli 50015185 2025-04-18T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Entry Reverse R014 10000610 0.0000 275000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045596 1 R014 Rajiv Kohli 10000610 2025-04-18T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Professional fee for NSDL Depositery, against invoice no :- RTA/2025-26/42 S160 50015187 2000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045599 1 S160 SAG Infotech Private Limited 50015187 2025-04-18T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10323 2025-04-22T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 0.0000 165000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250422 2025-04-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AS/UAE/032, Dated :- 22/04/2025 A145 50015211 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045694 2 A145 Amit Sharda 50015211 2025-04-22T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultany exp. for the month of May-25, against invoice no :- RKA/2025-26/002, Dated :- 01/05/2025 R080 50015266 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045926 2 R080 Rajiv Kohli and Associates 50015266 2025-05-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10324 2025-05-02T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 0.0000 440000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 A145 50015244 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045864 3 A145 Amit Sharda 50015244 2025-05-02T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250516 2025-05-16T00:00:00+05:30 Professional charges for acturial valuation of gratuity for the FY 2024-25, against invoice no :- STAC/25-26/296, Dated :- 16/05/2025 S150 50015314 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046082 1 S150 Sodhi Tripathi Actuaries & Consultants LLP 50015314 2025-05-16T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AKR/2024-25/001, Dated :- 22/05/2025 A153 50015280 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10045970 2 A153 Anil Rustogi & Asscociates 50015280 2025-05-22T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Professinal fee for filing GST Return for the month of April-May25, against invoice no :- GKC/25/059, Dated :- 01/06/2025 G045 50015325 13400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046105 2 G045 Goyal K & CO. 50015325 2025-06-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10325 2025-06-10T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 0.0000 275000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250610 2025-06-10T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- RKA/2025-26/05, Dated :- 10/06/2025 R080 50015346 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046185 2 R080 Rajiv Kohli and Associates 50015346 2025-06-10T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Professional charges for issuing reimttance certificate (6*1100), against invoice no :- 2025-26/08, Dated :- 18/06/2025 G034 50015344 6600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046175 1 G034 G Mansi and Associates 50015344 2025-06-18T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- AKR/2025-26/001, Dated :- 19/06/2025 A153 50015348 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046190 3 A153 Anil Rustogi & Asscociates 50015348 2025-06-19T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250629 2025-06-29T00:00:00+05:30 Consultancy exp. for the period April25 to June25, against invoice no :- B002 50015434 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046443 1 B002 BALJEET SINGH 50015434 2025-06-29T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10326 2025-06-30T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 0.0000 165000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Consultancy exp. for the month of June-2025, against invoice no :- AS/UAE/034, Dated :- 30/06/2025 A145 50015369 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046254 2 A145 Amit Sharda 50015369 2025-06-30T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10327 2025-07-01T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PH/25-26/004, Dated :- 01/07/2025 P063 50015371 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046258 2 P063 Priyanka Hazarika(GST) 50015371 2025-07-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Professional fee for filing GST return for the month of June-25 G045 50015427 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046410 2 G045 Goyal K & CO. 50015427 2025-07-02T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10328 2025-07-04T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 0.0000 275000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250704 2025-07-04T00:00:00+05:30 Consultany exp. for the month of June-25, against invoice no :- RKA/2025-26/06, Dated :- 04/07/2025 R080 50015424 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046404 2 R080 Rajiv Kohli and Associates 50015424 2025-07-04T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250716 2025-07-16T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- AKR/2024-25/006, Dated :- 16/07/2025 A153 50015420 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046396 2 A153 Anil Rustogi & Asscociates 50015420 2025-07-16T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10329 2025-07-22T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 0.0000 165000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AS/UAE/035, Dated :- 22/07/2025 A145 50015383 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046289 2 A145 Amit Sharda 50015383 2025-07-22T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10330 2025-08-01T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 0.0000 275000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- RKA/2025-26/07, Dated :-01/08/2025 R080 50015395 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046313 2 R080 Rajiv Kohli and Associates 50015395 2025-08-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250816 2025-08-16T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AKR/2024-25/007, Dated :- 16/08/2025 A153 50015470 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046551 2 A153 Anil Rustogi & Asscociates 50015470 2025-08-16T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10331 2025-08-25T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 0.0000 165000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AS/UAE/036, Dated :- 25/08/2025 A145 50015478 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046577 2 A145 Amit Sharda 50015478 2025-08-25T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 Professional fee for Service VAT case S017 50015525 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046734 2 S017 S.K. Sharma & Associates 50015525 2025-08-31T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250907 2025-09-07T00:00:00+05:30 Professional charges for filing GST Return for the month of July-25 & Aug-25, against invoice no :- GKC/25/166, Dated :- 07/09/2025 G045 50015508 13400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046654 2 G045 Goyal K & CO. 50015508 2025-09-07T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20250916 2025-09-16T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AKR/2024-25/008, Dated :- 16/09/2025 A153 50015521 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046694 2 A153 Anil Rustogi & Asscociates 50015521 2025-09-16T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Professional charges for the month of Sept-25, against invoice no :- GKC/25/200, Dated :- 06/10/2025 G045 50015568 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046854 2 G045 Goyal K & CO. 50015568 2025-10-06T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251010 2025-10-10T00:00:00+05:30 Consultancy exp. for the period July-25 to Sept25, against invoice no :- 148, Dated :- 10/10/2025 B002 50015572 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046871 1 B002 BALJEET SINGH 50015572 2025-10-10T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Consultancy exp. for the month of Septemeber-25, against invoice no :- AKR/2024-25/009, Dated :- 16/10/2025 A153 50015576 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10046882 2 A153 Anil Rustogi & Asscociates 50015576 2025-10-16T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 10321 2025-10-28T00:00:00+05:30 Ledger regrouping membership & Subscription amount transfer to Professional Fee 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AKR/2025-26/011, Dated :- 08/11/2025 A153 50015623 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047018 2 A153 Anil Rustogi & Asscociates 50015623 2025-11-08T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Professional charges for issuing remittance certificate (17), against invoice no :- 2025-26/36, Dated :- 10/11/2025 G034 50015646 4000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047088 1 G034 G Mansi and Associates 50015646 2025-11-10T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges for the month of Oct-25, against invoice no :- GKC/25/238, Dated :- 04/11/2025 G045 50015731 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047369 2 G045 Goyal K & CO. 50015731 2025-12-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Professional charges exp. for Tax Audit & transfer pricing for the FY 2024-25, against invoice no :- JSK/25-26/55, Dated :- 07/11/2025 J007 50015732 38000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047375 1 J007 Jain Sushil Kumar & Associates 50015732 2025-12-01T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Consultancy exp. with AOC-4,AOC-4 Console,MGT-7 for the month of Nov-25, against invoice no :- AKR/2025-26/013, Dated :- 06/12/2025 A153 50015697 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047269 2 A153 Anil Rustogi & Asscociates 50015697 2025-12-06T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Professional charges for the month of Novt-25, against invoice no :- GKC/25/295, Dated :- 10/12/2025 G045 50015730 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047367 2 G045 Goyal K & CO. 50015730 2025-12-10T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Professional fee payment to E21 for sales incentive, against invoice no :- E21/25-26/012, Dated :- 22/12/2025 E032 50015724 79338.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047349 2 E032 E21 Solutions 50015724 2025-12-22T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the period Oct-25 to Dec-25, against invoice no :- 152, Dated :- 05/01/2026 B002 50015770 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047480 1 B002 BALJEET SINGH 50015770 2026-01-05T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- AKR/2025‐26/015, Dated :- 13/01/2026 A153 50015769 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047478 2 A153 Anil Rustogi & Asscociates 50015769 2026-01-13T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Professional charges for filing GST return for the month of Jan-2, against invoice no :- GKC/25/380, Dated :- 05/02/2026 G045 50015860 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047761 2 G045 Goyal K & CO. 50015860 2026-02-05T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AKR/2025-26/015, Dated :- 11/02/2026 A153 50015838 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047698 2 A153 Anil Rustogi & Asscociates 50015838 2026-02-11T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for the month of Dec-25, against invoice no :- GKC/25/334, Dated :- 01/01/2026 G045 50015858 6700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047757 2 G045 Goyal K & CO. 50015858 2026-02-26T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Professional charges for filing GST 9 & 9C for the FY 24-25, against invoice no :- GKC/25/335, Dated :- 01/01/2026 G045 50015859 32500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047759 2 G045 Goyal K & CO. 50015859 2026-02-26T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260228 2026-02-28T00:00:00+05:30 Commission payment to Abit Pvt. Ltd. , against invoice no :- INV-2026-0221, Dated :- 28/02/2026 A172 50015994 203911.9800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-05T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10048163 1 A172 Abit Private Limited 50015994 2026-02-28T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- AKR/2025-26/017, Dated :- 11/03/2026 A153 50015890 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047849 2 A153 Anil Rustogi & Asscociates 50015890 2026-03-11T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Consultancy exp. for the period Jan-26 to March26, against invoice no :- 168, Dated :- 26/03/2026 B002 50015922 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10047952 1 B002 BALJEET SINGH 50015922 2026-03-26T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 JV 9984 2026-03-31T00:00:00+05:30 Provision_Jain Sushil Kumar & Associates_Professional fee for tax audit & transfer pricing for the FY 2025-26 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 0 0 GL 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AR/2025-26/018, Dated :- 31/03/2026 A153 50015960 14000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10048054 2 A153 Anil Rustogi & Asscociates 50015960 2026-03-31T00:00:00+05:30 AP 5000614 PF 5000614 PROFESSIONAL & LEGAL CHARGES 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Professional charges for filing GST return for the month of Feb-March26, against invoice no :- GKC/25/404, Dated :- 31/03/2026 G045 50015969 13400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 10048086 2 G045 Goyal K & CO. 50015969 2026-03-31T00:00:00+05:30 AP 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Ravindra for courier (Vikash Khanna) 18.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 400000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Vipin for Courier & Ticket 41.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 200000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Courier Charges (Vipin) - Signature Club Resort Bangalore 50.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 500000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Cash to Vipin (Courier JLL) 50.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 200000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Advance to Navyansha for courier (Kolkatta Office & Hyderbad) 80.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 700000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Courier to Ravindra 70.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 300000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 For Courier advance to Ravindra 700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 400000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Advance to Navyansha for Diwali Gifts courier 4100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 500000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 TV AP20251127 2025-11-27T00:00:00+05:30 Diwali Gift's courier exp. , against invoice no :- GIN1003228, Dated :- 27/11/2025 R081 50015653 38808.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 10047102 4 R081 Radha Enterprises 50015653 2025-11-27T00:00:00+05:30 AP 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Courier to Ravindra (Invoices) 190.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 600000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravindra for Courier 380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 700000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravindra for Courier 110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 1000000 GC 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Amanat Ali exp. for distributing the Diwali humper to the Client's, Dated :- 20/12/2025 A050 50015718 5429.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 10047330 2 A050 Amanat Ali 50015718 2025-12-20T00:00:00+05:30 AP 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 BV 9732 2026-01-06T00:00:00+05:30 Paid to Vaibhav for Sim Courier to Nabamita Roy (Kolkata) 200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 0 GL 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Courier exp. of Apurva Pal, Diwali gift send to Client's address A155 50015796 1065.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 10047570 1 A155 Apurva Pal 50015796 2026-01-27T00:00:00+05:30 AP 5000615 PF 5000615 Courier, Fax & Postage 0.0000 0.0000 BV 9822 2026-02-04T00:00:00+05:30 Payment to Vaibhav Srivastva for Reena Vashist Laptop Courier to vendor 447.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 0 0 GL 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 JV 9121 2025-05-01T00:00:00+05:30 Generator maintenance exp. transfer to electricity charges of 578 office 41634.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 0 0 GL 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 50015252 1918.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10045888 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015252 2025-05-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 50015323 51575.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046100 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015323 2025-06-02T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Electricity exp. for the month of May-25, against invoice no :- PGGRNADH/0120026, Dated :- 03/06/2025 R077 50015367 6697.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046250 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015367 2025-06-03T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401 106127.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046336 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015401 2025-07-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250704 2025-07-04T00:00:00+05:30 Electricity exp. for the month of June-25, against invoice no :- PGGRNADH/0157426, Dated :- 04/07/2025 R077 50015374 6372.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046264 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015374 2025-07-04T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 50015393 49687.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046309 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015393 2025-08-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Electricity exp. for the month of July-25, against invoice no :- PGGRNADH/0201226, Dated :- 05/08/2025 R077 50015494 9815.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046611 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015494 2025-08-05T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Electricity exp. for the period R077 50015484 6887.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046590 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015484 2025-09-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 40692.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046602 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 50015562 44946.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046837 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015562 2025-10-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Electricity exp. for the month of R077 50015616 9741.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047004 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015616 2025-10-03T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 50015609 31634.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10046981 6 H024 Hindustan Power Instruments Pvt. Ltd. 50015609 2025-11-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Electricity exp. of 511 office for the month of Oct-25, against invoice no :- PGGRNADH/0296426, Dated :- 01/11/2025 R077 50015656 6588.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047116 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015656 2025-11-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 24651.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047217 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Nov-25, against invoice no :- PGGRNADH/0337026, Dated :- 02/12/2025 R077 50015735 6177.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047381 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015735 2025-12-02T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 21799.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047427 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260102 2026-01-02T00:00:00+05:30 Electricity exp. of 511 office for the month of Jan-26, against invoice no :- PGGRNADH/0366526, Dated :- 02/01/2026 R077 50015804 5978.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047595 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015804 2026-01-02T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 50015809 27595.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047605 5 H024 Hindustan Power Instruments Pvt. Ltd. 50015809 2026-02-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026 R077 50015865 6461.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047773 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015865 2026-02-03T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 26756.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10047803 4 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 TV AP20260304 2026-03-04T00:00:00+05:30 Electricity exp. for the month of Feb-26, against invoice no :- PGGRNADH/0448026, Dated :- 04/03/2026 R077 50015949 6148.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 10048032 2 R077 Rajdarbar Realty Creations Pvt. Ltd. 50015949 2026-03-04T00:00:00+05:30 AP 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 JV 10052 2026-03-31T00:00:00+05:30 Provision_Rajdarbar Realty_511 office electricity exp. for the month of March-26 7029.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 0 0 GL 5000616 PF 5000616 Electricity & Power 0.0000 0.0000 JV 9974 2026-03-31T00:00:00+05:30 Provision_Office maintenance, electricity exp. & Generator charges for the March-26 43410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 0 0 GL 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Kohli Sir for (Mr. Ghose & Mr. Krishnan DSC, Token Trisha Ghose) 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 100000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Office Boy (Sanjay Cleaner) - Ravendra Absence 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 300000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Om Sweeta - Dhodha for Guard and Builder Caretaker 1320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 600000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Lunch for Tax Auditor 200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 700000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 400000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Ravendra for ISO Auditor Lunch 100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 500000 GC 5000618 PF 5000618 General Expenses 0.0000 0.0000 JV 9600 2025-11-30T00:00:00+05:30 Office Expense booked 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 FC GCH General Charges 630 0 618 0 50 0 00 N 100000000 0 0 GL 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Accidental insurance paid on addition & deleation of emoployee, against invoice no :- 447360706/3, Dated :- 21/07/2025 B043 50015425 6767.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10046406 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015425 2025-07-21T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid to Gautam Behl for diwali food for employees and Insurance charges G050 50015602 360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10046958 1 G050 Gautam Behl 50015602 2025-11-03T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 50031.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 0 0 GL 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 6356.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC INS Insurance 595 0 619 0 50 0 00 N 100000000 0 0 GL 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20260213 2026-02-13T00:00:00+05:30 Accidental insurance for employees for the period 13/02/2026 to 12/02/2027, against invoice no :- 476843876/1, Dated :- 13/02/2026 B043 50015892 63697.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10047857 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015892 2026-02-13T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 19052.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 0 0 GL 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 0.0000 79954.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 0 0 GL 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Computer and office equipment insurance in 511 office for the period 31/03/2026 to 30/04/2026, against invoice no :- 481138958/1, Dated :- 31/03/2026 B043 50015930 261.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10047980 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015930 2026-03-31T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 511 office insurance for the period 31/03/2026 to 30/03/2026, against invoice no :- 481138954/1, Dated :- 31/03/2026 B043 50015931 8957.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10047983 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015931 2026-03-31T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 578 office insurance for the period 31/03/2026 to 30/03/2026, against invoice no :- 481141358/1, Dated :- 31/03/2026 B043 50015932 7573.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10047986 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015932 2026-03-31T00:00:00+05:30 AP 5000619 PF 5000619 Insurance Charges 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Computer,Office Equipment,furniture & AC insurance for the period 31/03/2026 to 30/03/2027, against invoice no :- 481141360/1, Dated :- 31/03/2026 B043 50015933 1365.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ INS Insurance 595 0 619 0 50 0 00 N 100000000 10047989 1 B043 Bajaj Allianz General Insurance Company Ltd. 50015933 2026-03-31T00:00:00+05:30 AP 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 TV AP20250418 2025-04-18T00:00:00+05:30 Membership & subscription for the FY 2025-26, against invoice no :- RHO/25/410042, Dated :- 20/04/2025 NASSCOM 50015189 50000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 10045603 1 NASSCOM National Association of Software & Service Companies 50015189 2025-04-18T00:00:00+05:30 AP 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 10319 2025-06-02T00:00:00+05:30 Ledger regrouping Membership subscription amount transfer to Software 0.0000 7140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 9320 2025-06-02T00:00:00+05:30 Adobe Subscription , Payment made through HDFC S.Krishnan CC 7140.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 10320 2025-07-31T00:00:00+05:30 Ledger regrouping Membership subscription amount transfer to Software 0.0000 1830.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 9305 2025-07-31T00:00:00+05:30 ChatGPT Subscription (OPENAI *CHATGPT SUBSCR SAN FRANCISCO), Payment made through Amex CC 1830.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 10321 2025-10-28T00:00:00+05:30 Ledger regrouping membership & Subscription amount transfer to Professional Fee 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Membership & Subscription (ISO 27001:2002), against invoice no :- IQC/PFIPL/308/2025, Dated :- 28/10/2025 IQ01 50015600 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 10046954 1 IQ01 Integral Quality and Certifiation 50015600 2025-10-28T00:00:00+05:30 AP 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 29149.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 10322 2025-12-08T00:00:00+05:30 Ledger regrouping membership & subscription amount transfer to Software 0.0000 124800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 TV AP20251208 2025-12-08T00:00:00+05:30 Microsoft ISV Success membership renewal , against invoice no :- TIL26HR767024498, Dated :- 08/12/2025 M037 50015685 124800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 10047211 1 M037 Microsoft Corp (India) Pvt Ltd 50015685 2025-12-08T00:00:00+05:30 AP 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 3703.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Travel exp. of Soumya Basu for going to Siliguri for ICC Bengal Event S164 50015811 3538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 10047609 1 S164 Soumya Basu 50015811 2026-02-02T00:00:00+05:30 AP 5000620 PF 5000620 Membership & Subscription 0.0000 0.0000 JV 9926 2026-02-28T00:00:00+05:30 Amazon Member payment, Payment made through Amex Credit Card 2478.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 0 0 GL 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 JV 9315 2025-04-15T00:00:00+05:30 Purchase Thermal POS Paper Roll, Payment made through HFDC S.Krishnan Credit Card 439.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 0 GL 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Navyansha for letter head 2230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 300000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Calculator (Yogesh ) & Pen 516.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 300000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 JV 9330 2025-07-21T00:00:00+05:30 Purchase Printer Cartridge for 578 office, Payment made through HDFC S.Krishnan CC 1006.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 0 GL 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Paid to Yogesh for conveyance & lunch of auditor 1060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 500000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Kohli Sir for Printing & Speed Post 150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 100000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Stamp Paper for Amlan Ghosh - Paid to Mr. Kohli 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 500000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Stamp Paper for Karnataka Procurement portal- Paid to Mr. Kohli 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 700000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Navyansha for Letter Head of Mr. Ghose 2600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 200000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Paid to Navyansha Gupta for Chandra Mohan Joshi visiting card, Dated :- 26/11/2025 N040 50015648 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 10047092 1 N040 Navyansha Gupta 50015648 2025-11-26T00:00:00+05:30 AP 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli for Conveyance (Airport Tax - Chennai Visit) & Printing 270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 0 900000 GC 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Purchase A4 size paper bundle (10 pkt), against invoice no :- 25-26/446, Dated :- 09/12/2025 S142 50015716 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 10047326 1 S142 Shree Sai Stationers 50015716 2025-12-09T00:00:00+05:30 AP 5000621 PF 5000621 Printing & Stationery 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025 S142 50015768 7685.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 10047476 1 S142 Shree Sai Stationers 50015768 2026-01-16T00:00:00+05:30 AP 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 JV 8936 2025-05-17T00:00:00+05:30 Payment to NSDL 5900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 0 0 GL 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AKR/2024-25/001, Dated :- 22/05/2025 A153 50015280 610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 10045970 3 A153 Anil Rustogi & Asscociates 50015280 2025-05-22T00:00:00+05:30 AP 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- A153 50015348 610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 10046190 2 A153 Anil Rustogi & Asscociates 50015348 2025-06-19T00:00:00+05:30 AP 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 BV 9029 2025-06-25T00:00:00+05:30 Rs. 5,000/- fee paid in Govt. site for 511 shop & Estb. registration, Dated :- 25/06/2025 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-02T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 0 0 GL 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 BV 9153 2025-07-31T00:00:00+05:30 Purchase online stamp paper for agreement 110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 0 0 GL 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 BV 9170 2025-08-01T00:00:00+05:30 Purchase online Stamp Paper 110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 0 0 GL 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 Professional fee for Service VAT case S017 50015525 34683.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 10046734 1 S017 S.K. Sharma & Associates 50015525 2025-08-31T00:00:00+05:30 AP 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 TV AP20251108 2025-11-08T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AKR/2025-26/011, Dated :- 08/11/2025 A153 50015623 610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 10047018 3 A153 Anil Rustogi & Asscociates 50015623 2025-11-08T00:00:00+05:30 AP 5000622 PF 5000622 Rates & Taxes 0.0000 0.0000 TV AP20251206 2025-12-06T00:00:00+05:30 Consultancy exp. with AOC-4,AOC-4 Console,MGT-7 for the month of Nov-25, against invoice no :- AKR/2025-26/013, Dated :- 06/12/2025 A153 50015697 1830.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 10047269 3 A153 Anil Rustogi & Asscociates 50015697 2025-12-06T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250401 2025-04-01T00:00:00+05:30 Advance rent for the month of April-25, against invoice no :- S-001, Dated :- 01/04/2025 H024 50015203 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10045633 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015203 2025-04-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Advance rent exp. for the month of May-25, against invoice no :- S-006, Dated :- 01/05/2025 H024 50015251 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10045886 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015251 2025-05-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Rent exp. for the month of June-2025, against invoice no :- S-011, Dated :- 02/06/2025 H024 50015322 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046098 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015322 2025-06-02T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Rent exp. for the month of July-25, against invoice no :- S-016, Dated :- 01/07/2025 H024 50015400 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046334 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015400 2025-07-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Rent exp. for the month of August-25, against invoice no :- S-021, Dated :- 01/08/2025 H024 50015394 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046311 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015394 2025-08-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Advance rent exp. for the month of Sept-25, against invoice no :- S-026, Dated :- 01/09/2025 H024 50015489 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046600 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015489 2025-09-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Advance rent exp. for the month of Oct-25, against invoice no :- H024 50015563 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046839 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015563 2025-10-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Advance rent exp. for the month of Nov-25, against invoice no :- S-039.Dated :-01/11/2025 H024 50015610 125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10046983 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015610 2025-11-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Rent exp. for the month of Dec-25, against invoice no :- S-044, Dated :- 01/12/2025 H024 50015686 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10047214 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015686 2025-12-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Advance rent exp. for the month of Jan-26, against invoice no :- S-049, Dated :- 01/01/2026 H024 50015748 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10047425 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015748 2026-01-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Advance rent exp. for the month of Feb-26, against invoice no :- S-054, Dated :- 01/02/2026 H024 50015808 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10047603 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015808 2026-02-01T00:00:00+05:30 AP 5000623 PF 5000623 Rent 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Advance rent exp. for the month of March-26, against invoice no :- S-059, Dated :- 01/03/2026 H024 50015874 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ REN Rent 645 0 623 0 50 0 00 N 100000000 10047801 2 H024 Hindustan Power Instruments Pvt. Ltd. 50015874 2026-03-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/24-25/1388 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/25-26/0001 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 invoice#: PF/AD/25-26/0002 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1390 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1391 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1392 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1393 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1394 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0003 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0004 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0006 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0010 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0011 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0012 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0013 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0014 tax: IGST,ROff 0.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0015 tax: IGST,ROff 0.0000 0.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0016 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0017 tax: IGST,ROff 0.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0018 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/25-26/0019 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/ND/24-25/1389 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0022 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0023 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0024 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0025 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0026 tax: IGST,ROff 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0027 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0029 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 invoice#: PF/AD/25-26/0030 tax: IGST,ROff 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0033 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0034 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0037 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0038 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0040 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0042 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0041 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0044 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/ND/25-26/0045 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0047 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0051 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0052 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0053 tax: IGST,ROff 0.0000 0.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0054 tax: IGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0055 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0056 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0057 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0058 tax: IGST,ROff 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0061 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0062 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0063 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0064 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0065 tax: IGST,ROff 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 invoice#: PF/AD/25-26/0066 tax: SGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0050 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0067 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0070 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0072 tax: IGST,ROff 0.0000 0.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/AD/25-26/0074 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 invoice#: PF/CN/25-26/0001 tax: IGST,ROff 0.0000 0.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0081 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0075 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0097 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0098 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0077 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0078 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0079 tax: SGST,ROff 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0080 tax: SGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0082 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0083 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0084 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0085 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0086 tax: SGST,ROff 0.0000 0.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AE/25-26/0087 tax: IGST,ROff 0.0000 0.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0088 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0090 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0091 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0092 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0093 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0094 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0095 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0096 tax: IGST,ROff 0.0000 0.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0099 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0109 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0110 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0111 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0112 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0113 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0114 tax: IGST,ROff 0.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0116 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0100 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0103 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0104 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/AD/25-26/0108 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 invoice#: PF/ND/25-26/0115 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0121 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0122 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0123 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0076 tax: IGST,ROff 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0117 tax: SGST,ROff 0.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0119 tax: IGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0120 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0124 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0126 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0128 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 invoice#: PF/AD/25-26/0129 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0032 tax: IGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0131 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0134 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0135 tax: SGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0136 tax: IGST,ROff 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0137 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0139 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0140 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 invoice#: PF/AD/25-26/0141 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9303 2025-04-10T00:00:00+05:30 Short & Excess 7228.6100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0144 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0145 tax: IGST,ROff 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0142 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 invoice#: PF/AD/25-26/0143 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0147 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0148 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0149 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0150 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0151 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 invoice#: PF/AD/25-26/0152 tax: IGST,ROff 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250414 2025-04-14T00:00:00+05:30 Microsoft success core benefit for Services, against invoice no :- TIL26HR767001963, Dated :- 14/04/2025 M037 50015200 0.0000 0.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10045627 4 M037 Microsoft Corp (India) Pvt Ltd 50015200 2025-04-14T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0162 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0163 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0172 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0173 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0174 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0175 tax: IGST,ROff 0.0000 0.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/ND/25-26/0009 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0154 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0155 tax: SGST,ROff 0.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0156 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0157 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0158 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0159 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0160 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0161 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0164 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0168 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0169 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0170 tax: SGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0177 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0178 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0179 tax: SGST,ROff 0.0900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0180 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0181 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0182 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0184 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0186 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0187 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/AD/25-26/0189 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0002 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0009 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0003 tax: IGST,ROff 0.0000 0.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0004 tax: IGST,ROff 0.3900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0010 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0008 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0005 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0006 tax: IGST,ROff 0.0000 0.0700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0007 tax: IGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 invoice#: PF/CN/25-26/0011 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 BV 9466 2025-04-15T00:00:00+05:30 Short & Excess 0.0000 316.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9467 2025-04-15T00:00:00+05:30 Short & exc 0.0000 68.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0039 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0059 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0133 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0185 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0191 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0192 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AE/25-26/0194 tax: IGST,ROff 0.4700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0195 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0196 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/ND/25-26/0198 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0199 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 invoice#: PF/AD/25-26/0200 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 invoice#: PF/AD/25-26/0206 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Server hosting charges for the month of March-25, against invoice no :- ASPL/257/25-26, Dated :- 21/04/2025 A136 50015193 0.0000 0.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10045611 4 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015193 2025-04-21T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 invoice#: PF/AD/25-26/0188 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 invoice#: PF/AD/25-26/0204 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20250423 2025-04-23T00:00:00+05:30 Against Invoice no. PF/AE/20-21/0402 CBC00198 10003604 7048.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10048099 1 CBC00198 Constance Hospitality Training Centre Limited 10003604 2025-04-23T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 invoice#: PF/AD/25-26/0101 tax: IGST,ROff 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 invoice#: PF/ND/25-26/0207 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/AD/25-26/0071 tax: IGST,ROff 0.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/AD/25-26/0209 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 invoice#: PF/CN/25-26/0013 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 invoice#: PF/AD/25-26/0073 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10065 2025-04-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10065 2025-04-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10237 2025-04-30T00:00:00+05:30 Short & Excess 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9560 2025-04-30T00:00:00+05:30 GST-3B entry for the month of April-25 5.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AE/25-26/0210 tax: IGST,ROff 0.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AD/25-26/0211 tax: IGST,ROff 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 invoice#: PF/AD/25-26/0212 tax: SGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250506 2025-05-06T00:00:00+05:30 invoice#: PF/AD/25-26/0213 tax: IGST,ROff 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/NE/25-26/0215 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0216 tax: SGST,ROff 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0217 tax: IGST,ROff 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0218 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 invoice#: PF/AD/25-26/0214 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 invoice#: PF/ND/25-26/0219 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 invoice#: PF/AD/25-26/0221 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0228 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0229 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0230 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0231 tax: SGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0232 tax: SGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0224 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 invoice#: PF/AD/25-26/0227 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/AD/25-26/0233 tax: IGST,ROff 0.3500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/AD/25-26/0239 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 invoice#: PF/ND/25-26/0240 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9770 2025-05-15T00:00:00+05:30 Entry wrongly booked 0.0000 186.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 invoice#: PF/AD/25-26/0246 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 invoice#: PF/ND/25-26/0248 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/ND/25-26/0223 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/NE/25-26/0256 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/AD/25-26/0257 tax: SGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 invoice#: PF/ND/25-26/0258 tax: SGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/AD/25-26/0265 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/ND/25-26/0275 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 invoice#: PF/CN/25-26/0014 tax: IGST,ROff 0.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Server hosting charges for the month of April-25, against invoice no :- ASPL/726/25-26, Dated :- 22/05/2025 A136 50015268 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10045930 4 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015268 2025-05-22T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0222 tax: IGST,ROff 0.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0278 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0279 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0280 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0281 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0284 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0285 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0286 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0287 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0288 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0289 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0291 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0292 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0293 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0294 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0295 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0296 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0297 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0298 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0299 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0300 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0301 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0303 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 invoice#: PF/ND/25-26/0304 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/AD/25-26/0307 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 invoice#: PF/CN/25-26/0016 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0317 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0318 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 invoice#: PF/ND/25-26/0319 tax: IGST,ROff 0.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0259 tax: SGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 invoice#: PF/AD/25-26/0322 tax: IGST,ROff 0.0000 0.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/NE/25-26/0328 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/NE/25-26/0325 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/NE/25-26/0326 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/NE/25-26/0327 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0025 tax: IGST,ROff 0.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0019 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0026 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0023 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 invoice#: PF/CN/25-26/0024 tax: SGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 invoice#: PF/AD/25-26/0329 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 invoice#: PF/AD/25-26/0330 tax: IGST,ROff 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 invoice#: PF/AD/25-26/0264 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9563 2025-05-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9563 2025-05-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0331 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0332 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/ND/25-26/0334 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/NE/25-26/0337 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0338 tax: IGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 invoice#: PF/AD/25-26/0339 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 invoice#: PF/ND/25-26/0333 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 invoice#: PF/ND/25-26/0344 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250604 2025-06-04T00:00:00+05:30 Purchase laptop lenovo thinkpad E14 intel i7 13th Gen/16GB/1TB for Malay (Kolkata) , against invoice no :- MTPL/072/25-26, Dated :- 04/06/2025 M062 50015364 0.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046241 3 M062 MASHIVA TECHNOLOGIES PVT LTD 50015364 2025-06-04T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0347 tax: SGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 invoice#: PF/AD/25-26/0348 tax: SGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 invoice#: PF/AD/25-26/0352 tax: IGST,ROff 0.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 invoice#: PF/AD/25-26/0354 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 invoice#: PF/AD/25-26/0356 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0358 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0360 tax: IGST,ROff 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0361 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0362 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/AD/25-26/0363 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 invoice#: PF/ND/25-26/0364 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/NE/25-26/0371 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/NE/25-26/0372 tax: IGST,ROff 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/AD/25-26/0373 tax: IGST,ROff 0.0000 0.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 invoice#: PF/CN/25-26/0030 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 invoice#: PF/CN/25-26/0031 tax: IGST,ROff 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 invoice#: PF/AD/25-26/0379 tax: IGST,ROff 0.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 GreyTHR software reim. payment to NBC, against invoice no :- REM/NBC/25-26/0052, Dated :- 18/06/2025 AS089 50015342 0.0000 0.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046171 3 AS089 Neeraj Bhagat &Co 50015342 2025-06-18T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 invoice#: PF/AD/25-26/0341 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 invoice#: PF/NE/25-26/0383 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Server hosting exp. for the month of May-25, against invoice no :- ASPL/1166/25-26, Dated :- 23/06/2025 A136 50015347 0.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046187 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015347 2025-06-23T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 invoice#: PF/AD/25-26/0391 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9175 2025-06-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9764 2025-06-30T00:00:00+05:30 ESIC for the month of June-25 150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/ND/25-26/0393 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0394 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0395 tax: IGST,ROff 0.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0396 tax: IGST,ROff 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/NE/25-26/0397 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0399 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/AD/25-26/0403 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0028 tax: SGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 invoice#: PF/CN/25-26/0035 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/AD/25-26/0405 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/AE/25-26/0408 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 invoice#: PF/CN/25-26/0037 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0414 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0417 tax: IGST,ROff 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0418 tax: IGST,ROff 0.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/AD/25-26/0419 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0044 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0046 tax: IGST,ROff 0.0000 0.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 invoice#: PF/CN/25-26/0047 tax: IGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250703 2025-07-03T00:00:00+05:30 invoice#: PF/ND/25-26/0420 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0421 tax: SGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 invoice#: PF/AD/25-26/0426 tax: IGST,ROff 0.0000 0.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0430 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0431 tax: IGST,ROff 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0432 tax: IGST,ROff 0.0000 0.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0433 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 invoice#: PF/ND/25-26/0434 tax: IGST,ROff 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0436 tax: IGST,ROff 0.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0435 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0438 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0439 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0440 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/ND/25-26/0441 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 invoice#: PF/CN/25-26/0049 tax: SGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 invoice#: PF/CN/25-26/0050 tax: IGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 invoice#: PF/ND/25-26/0457 tax: IGST,ROff 0.0000 0.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Sariska Tour & travel package , against invoice no :- 25, Dated :- 10/07/2025 G049 50015397 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046319 5 G049 Ghoom Bindaas Holidays 50015397 2025-07-10T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0459 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 invoice#: PF/ND/25-26/0461 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0473 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0467 tax: IGST,ROff 0.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0469 tax: SGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0477 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0470 tax: SGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0472 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0474 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/ND/25-26/0478 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0486 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/AD/25-26/0488 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0051 tax: SGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 invoice#: PF/CN/25-26/0052 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/AE/25-26/0493 tax: IGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/AE/25-26/0494 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/AE/25-26/0495 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/AE/25-26/0496 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 invoice#: PF/CN/25-26/0055 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 invoice#: PF/AD/25-26/0487 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0511 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0516 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0059 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/AD/25-26/0519 tax: IGST,ROff 0.0000 0.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 invoice#: PF/ND/25-26/0521 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Server hosting exp. for the month of June-25, against invoice no :- ASPL/1648/25-26, Dated :- 24/07/2025 A136 50015432 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046434 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015432 2025-07-23T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0530 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/ND/25-26/0532 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 invoice#: PF/NE/25-26/0533 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/ND/25-26/0450 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0537 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0538 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/AD/25-26/0539 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 invoice#: PF/CN/25-26/0064 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/AD/25-26/0471 tax: SGST,ROff 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/AD/25-26/0540 tax: IGST,ROff 0.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0065 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0068 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0066 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 invoice#: PF/CN/25-26/0067 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0541 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0543 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/AD/25-26/0545 tax: IGST,ROff 0.0000 0.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 invoice#: PF/CN/25-26/0072 tax: IGST,ROff 0.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9767 2025-07-31T00:00:00+05:30 Entry corrected 150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Visual Studio Pro MSDN for the period July 25 to June26, against invoice no :- DGSI2526/60764, Dated :- 31/07/2025 E026 50015387 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046297 4 E026 Embee Software Pvt Ltd 50015387 2025-07-31T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0542 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AD/25-26/0548 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0549 tax: IGST,ROff 0.0000 0.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0550 tax: IGST,ROff 0.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0551 tax: IGST,ROff 0.0000 0.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0552 tax: IGST,ROff 0.0000 0.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0553 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0554 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 invoice#: PF/AE/25-26/0555 tax: IGST,ROff 0.0000 0.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046307 6 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0556 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/ND/25-26/0570 tax: IGST,ROff 0.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 invoice#: PF/CN/25-26/0073 tax: SGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 BV 9182 2025-08-04T00:00:00+05:30 Short & Excess 10.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/ND/25-26/0579 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/AD/25-26/0580 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/AD/25-26/0582 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 invoice#: PF/CN/25-26/0074 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 invoice#: PF/ND/25-26/0584 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 invoice#: PF/ND/25-26/0585 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20250807 2025-08-07T00:00:00+05:30 Being Round off the short amount. CBG00104 10004050 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10050134 1 CBG00104 Jehlam Reosrt - CIS Jammu 10004050 2025-08-07T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/ND/25-26/0594 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/AD/25-26/0595 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 invoice#: PF/CN/25-26/0077 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20250811 2025-08-11T00:00:00+05:30 Being Round off amount booked CBV00764 10004052 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10050136 2 CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 10004052 2025-08-11T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/AD/25-26/0597 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 invoice#: PF/ND/25-26/0598 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 invoice#: PF/AD/25-26/0590 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/ND/25-26/0605 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 invoice#: PF/CN/25-26/0078 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9339 2025-08-14T00:00:00+05:30 Short & Excess 0.0000 42.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AE/25-26/0603 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AD/25-26/0610 tax: IGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/ND/25-26/0614 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 invoice#: PF/AD/25-26/0615 tax: IGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 invoice#: PF/ND/25-26/0606 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/ND/25-26/0600 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 invoice#: PF/ND/25-26/0618 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250820 2025-08-20T00:00:00+05:30 Refilling fire extinguisher in 578 office, against invoice no :- NEST/25-26/73, Dated :- 20/08/2025 N035 50015475 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046568 4 N035 Nest Protection 50015475 2025-08-20T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 invoice#: PF/AD/25-26/0621 tax: IGST,ROff 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/ND/25-26/0623 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 invoice#: PF/CN/25-26/0081 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 invoice#: PF/AD/25-26/0635 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250828 2025-08-28T00:00:00+05:30 Server hosting exp. for the month of July-25, against invoice no :- ASPL/2105/25-26, Dated :- 28/08/2025 A136 50015493 0.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046608 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015493 2025-08-28T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 invoice#: PF/ND/25-26/0640 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 invoice#: PF/AD/25-26/0648 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9768 2025-08-31T00:00:00+05:30 Entry corrected 158.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 50015490 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046602 7 H024 Hindustan Power Instruments Pvt. Ltd. 50015490 2025-09-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0650 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 invoice#: PF/AD/25-26/0651 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/AD/25-26/0657 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 invoice#: PF/AD/25-26/0659 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 invoice#: PF/ND/25-26/0664 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0668 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/AD/25-26/0669 tax: SGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 invoice#: PF/CN/25-26/0087 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/AD/25-26/0670 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/AD/25-26/0671 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0097 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 invoice#: PF/CN/25-26/0098 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/AD/25-26/0676 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0101 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0102 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 invoice#: PF/CN/25-26/0100 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/ND/25-26/0679 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/AD/25-26/0680 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 invoice#: PF/CN/25-26/0103 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/NE/25-26/0683 tax: IGST,ROff 0.0000 0.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/NE/25-26/0684 tax: IGST,ROff 0.0000 0.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/NE/25-26/0688 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0694 tax: IGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AE/25-26/0689 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0690 tax: SGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/AD/25-26/0692 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/ND/25-26/0693 tax: SGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/NE/25-26/0697 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/CN/25-26/0104 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 invoice#: PF/NE/25-26/0685 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/ND/25-26/0699 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0706 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 invoice#: PF/AD/25-26/0708 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0710 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0711 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 invoice#: PF/AD/25-26/0712 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0106 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 invoice#: PF/CN/25-26/0111 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9302 2025-09-19T00:00:00+05:30 Short & Excess_Appsquadz 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/AD/25-26/0717 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0112 tax: IGST,ROff 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0113 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 invoice#: PF/CN/25-26/0114 tax: IGST,ROff 0.0000 0.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 Server hosting charges for the month of August-25, against invoice no :- ASPL/2561/25-26, Dated :- 22/09/2025 A136 50015515 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046678 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015515 2025-09-22T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/AD/25-26/0718 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0115 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0116 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 invoice#: PF/CN/25-26/0117 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 invoice#: PF/AD/25-26/0719 tax: IGST,ROff 0.0000 0.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/AD/25-26/0729 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0119 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0126 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0133 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0139 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0120 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0127 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0121 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0128 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0135 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0093 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0094 tax: IGST,ROff 0.0000 0.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0138 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0122 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0129 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0123 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0125 tax: IGST,ROff 0.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0130 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0136 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0124 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0131 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0132 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/ND/25-26/0726 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0137 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0118 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 invoice#: PF/CN/25-26/0144 tax: IGST,ROff 0.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0730 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0731 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0732 tax: IGST,ROff 0.0000 0.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0733 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0734 tax: IGST,ROff 0.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0735 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0736 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0737 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0739 tax: IGST,ROff 0.0000 0.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0740 tax: IGST,ROff 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0741 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0742 tax: IGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0656 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0148 tax: IGST,ROff 0.0000 0.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0149 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0743 tax: IGST,ROff 0.0000 0.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0744 tax: IGST,ROff 0.1300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0745 tax: IGST,ROff 0.1500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0746 tax: IGST,ROff 0.0000 0.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0748 tax: IGST,ROff 0.0000 0.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AE/25-26/0749 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/CN/25-26/0150 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0658 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 invoice#: PF/AD/25-26/0660 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 invoice#: PF/CN/24-25/0068 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 invoice#: PF/CN/25-26/0151 tax: IGST,ROff 0.0500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9555 2025-09-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9555 2025-09-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9556 2025-09-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9556 2025-09-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9557 2025-09-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9557 2025-09-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-24T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9769 2025-09-30T00:00:00+05:30 Entry corrected 153.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 Short & Excess D041 10000635 0.0000 110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047136 1 D041 Durga Departmental Store 10000635 2025-09-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 Short & Excess E006 10000636 0.0000 100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047137 1 E006 Excellent Services - seema pandey 10000636 2025-09-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0751 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/ND/25-26/0752 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0755 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0756 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0757 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0759 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0760 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0761 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/AD/25-26/0762 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 invoice#: PF/CN/25-26/0152 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Samsung tab repair for Karanjeet Singh (Dev), against invoice no :- CZ25SEP349, Dated :- 27/09/2025 C044 50015542 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046781 3 C044 Care Zone 50015542 2025-10-03T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0773 tax: SGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/NE/25-26/0775 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AE/25-26/0776 tax: IGST,ROff 0.0000 0.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0764 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0765 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0766 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0767 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0768 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/ND/25-26/0770 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/AD/25-26/0772 tax: SGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 invoice#: PF/NE/25-26/0777 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0782 tax: IGST,ROff 0.0000 0.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0783 tax: SGST,ROff 0.0000 0.2300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/CN/25-26/0154 tax: IGST,ROff 0.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 invoice#: PF/AD/25-26/0780 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/ND/25-26/0785 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 invoice#: PF/AD/25-26/0786 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0787 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0788 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0789 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/ND/25-26/0790 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0791 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0792 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0793 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0796 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0797 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0798 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0799 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0800 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0801 tax: IGST,ROff 0.0000 0.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0802 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0803 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 invoice#: PF/AD/25-26/0804 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 BV 9427 2025-10-13T00:00:00+05:30 Short & Excess 0.0000 10.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 invoice#: PF/AD/25-26/0805 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 Being short and excess amount is booked. CBG00001 10000510 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051012 1 CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 10000510 2025-10-14T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251014 2025-10-14T00:00:00+05:30 invoice#: PF/AD/25-26/0809 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251015 2025-10-15T00:00:00+05:30 Server hosting exp. for the month of Sept-25, against invoice no :- ASPL/25-26/2872, Dated :- 15/10/2025 A136 50015582 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10046894 4 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015582 2025-10-15T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0779 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0816 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0823 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0824 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0825 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0826 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0829 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0830 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0831 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0832 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0833 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0834 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0836 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0837 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0838 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0839 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0840 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0841 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0842 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0843 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0844 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0845 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0846 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0848 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/ND/25-26/0849 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/AD/25-26/0853 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 invoice#: PF/CN/25-26/0159 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 Being Short and excess amount booked. L079 10000513 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051017 1 L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 10000513 2025-10-16T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 Being Short and excess amount is booked. A018 10000514 0.0000 3.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051024 1 A018 Army Battle Honours Mess 10000514 2025-10-16T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 Being Short and excess is booked. C019 10000515 0.0000 0.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051025 1 C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 10000515 2025-10-16T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251016 2025-10-16T00:00:00+05:30 Being Short and Excess is booked C011 10000516 0.0000 0.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051026 1 C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 10000516 2025-10-16T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 invoice#: PF/AD/25-26/0854 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess amount is booked. CBB00033 10000517 0.0000 0.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051042 1 CBB00033 Holiday Inn Bengaluru Racecourse 10000517 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess is booked. CBN00124 10000518 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051043 1 CBN00124 Araiya Palampur 10000518 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and excess booked. CBR00048 10000519 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051044 1 CBR00048 Royal western India Turf Club Ltd 10000519 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess amount is booked CBS00831 10000520 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051045 1 CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 10000520 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess amount is booked. CBT00139 10000521 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051046 1 CBT00139 The VIC Hotel Ltd. 10000521 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess is booked. O015 10000522 0.0000 2.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051047 1 O015 Haryana Tourism Corporation Ltd. 10000522 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being short and excess is booked. Z001 10000523 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051048 1 Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 10000523 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess is booked. A002 10000524 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051049 1 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 10000524 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess is booked. M006 10000525 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051050 1 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) Old 10000525 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251017 2025-10-17T00:00:00+05:30 Being Short and Excess is booked. CBO00138 10000526 0.0000 0.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051051 1 CBO00138 Orange Village Resort 10000526 2025-10-17T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/AD/25-26/0856 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/AD/25-26/0857 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 invoice#: PF/ND/25-26/0858 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251024 2025-10-24T00:00:00+05:30 invoice#: PF/ND/25-26/0807 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Short & Excess M037 10000706 216.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047142 1 M037 Microsoft Corp (India) Pvt Ltd 10000706 2025-10-27T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 invoice#: PF/AD/25-26/0861 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 invoice#: PF/AD/25-26/0865 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 invoice#: PF/AD/25-26/0866 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 invoice#: PF/ND/25-26/0863 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 invoice#: PF/AD/25-26/0869 tax: IGST,ROff 0.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 invoice#: PF/CN/25-26/0162 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9529 2025-10-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-17T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9529 2025-10-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-17T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9529 2025-10-31T00:00:00+05:30 Short & Excess 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-17T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 Short & Excess P003 10000541 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051827 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10000541 2025-10-31T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 invoice#: PF/AD/25-26/0870 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/AD/25-26/0873 tax: IGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 invoice#: PF/CN/25-26/0164 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0872 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/ND/25-26/0901 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/AD/25-26/0902 tax: IGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 invoice#: PF/CN/25-26/0165 tax: IGST,ROff 0.0000 0.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/ND/25-26/0904 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0906 tax: SGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 invoice#: PF/AD/25-26/0907 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 invoice#: PF/AD/25-26/0908 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 invoice#: PF/AE/25-26/0909 tax: IGST,ROff 0.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 invoice#: PF/CN/25-26/0166 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 invoice#: PF/ND/25-26/0912 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/AE/25-26/0913 tax: IGST,ROff 0.0000 0.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/AE/25-26/0914 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0915 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0916 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0917 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0918 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/NE/25-26/0919 tax: IGST,ROff 0.0000 0.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0920 tax: IGST,ROff 0.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0921 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/NE/25-26/0922 tax: IGST,ROff 0.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0923 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0924 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0925 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 invoice#: PF/ND/25-26/0926 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/NE/25-26/0932 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0930 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 invoice#: PF/ND/25-26/0931 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 invoice#: PF/AD/25-26/0935 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 invoice#: PF/CN/25-26/0167 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/AD/25-26/0937 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0940 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/ND/25-26/0943 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 invoice#: PF/CN/25-26/0168 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/ND/25-26/0946 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 invoice#: PF/CN/25-26/0169 tax: IGST,ROff 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0947 tax: SGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0948 tax: SGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0949 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/AD/25-26/0950 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0951 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0955 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 invoice#: PF/ND/25-26/0956 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/ND/25-26/0958 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 invoice#: PF/AD/25-26/0961 tax: SGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Server hosting exp. for the month of Oct-25, against invoice no :- ASPL/25-26/3429, Dated :- 21/11/2025 A136 50015660 0.5300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047126 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015660 2025-11-21T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0971 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0972 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/NE/25-26/0973 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/ND/25-26/0974 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 invoice#: PF/AD/25-26/0977 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/ND/25-26/0979 tax: IGST,ROff 0.0000 0.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/AD/25-26/0984 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/CN/25-26/0170 tax: IGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 invoice#: PF/CN/25-26/0171 tax: IGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 invoice#: PF/AD/25-26/0986 tax: IGST,ROff 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 invoice#: PF/AD/25-26/0985 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251127 2025-11-27T00:00:00+05:30 Diwali Gift's courier exp. , against invoice no :- GIN1003228, Dated :- 27/11/2025 R081 50015653 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047102 5 R081 Radha Enterprises 50015653 2025-11-27T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0894 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0982 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/AD/25-26/0990 tax: IGST,ROff 0.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 invoice#: PF/ND/25-26/0991 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9610 2025-11-30T00:00:00+05:30 Short & Excess 0.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9611 2025-11-30T00:00:00+05:30 Short & Excess 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9643 2025-11-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9643 2025-11-30T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Short & Excess Z004 10000639 0.0000 3.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047163 1 Z004 ZVC India Private Limited 10000639 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Short & Excess Z004 10000708 53.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047164 1 Z004 ZVC India Private Limited 10000708 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Short & Excess Z004 10000640 0.0000 53.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047165 1 Z004 ZVC India Private Limited 10000640 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Short & Excess S031 10000709 53.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047166 1 S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 10000709 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct24 to March-25, against invoice no :- MYCL/M/25-26/048, Dated :- 30/11/2025 M073 50015677 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047192 5 M073 Mycloud Hospitality Software Pvt. Ltd. 50015677 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period April25 to Sept25, against invoice no :- MYCL/M/25-26/049, Dated :- 30/11/2025 M073 50015678 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047194 5 M073 Mycloud Hospitality Software Pvt. Ltd. 50015678 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct25, against invoice no :- MYCL/M/25-26/050, Dated :- 30/11/2025 M073 50015679 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047196 5 M073 Mycloud Hospitality Software Pvt. Ltd. 50015679 2025-11-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1003 tax: SGST,ROff 0.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1004 tax: SGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 invoice#: PF/ND/25-26/1005 tax: SGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10347 2025-12-01T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10347 2025-12-01T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 50015687 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047217 7 H024 Hindustan Power Instruments Pvt. Ltd. 50015687 2025-12-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 invoice#: PF/CN/25-26/0172 tax: SGST,ROff 0.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 invoice#: PF/ND/25-26/1015 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 invoice#: PF/AD/25-26/1020 tax: IGST,ROff 0.0000 0.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 invoice#: PF/AD/25-26/1026 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 invoice#: PF/AD/25-26/1032 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 invoice#: PF/AE/25-26/1016 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 invoice#: PF/AE/25-26/1017 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 invoice#: PF/AE/25-26/1018 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 invoice#: PF/CN/25-26/0179 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/ND/25-26/1044 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 invoice#: PF/AD/25-26/1045 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1012 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1047 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1050 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AE/25-26/1051 tax: IGST,ROff 0.0000 0.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AE/25-26/1052 tax: IGST,ROff 0.0000 0.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AD/25-26/1053 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AE/25-26/1056 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AE/25-26/1057 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/AE/25-26/1058 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/ND/25-26/1060 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 invoice#: PF/CN/25-26/0181 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9707 2025-12-14T00:00:00+05:30 Short & Excess 0.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 invoice#: PF/ND/25-26/1070 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1076 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1077 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1079 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1080 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1081 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/ND/25-26/1084 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1085 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 invoice#: PF/AD/25-26/1087 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 invoice#: PF/AD/25-26/1086 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 invoice#: PF/AD/25-26/1089 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1100 tax: IGST,ROff 0.0000 0.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0184 tax: IGST,ROff 0.0000 0.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0186 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0187 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0188 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/CN/25-26/0190 tax: IGST,ROff 0.0000 0.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/NE/25-26/1092 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AE/25-26/1093 tax: IGST,ROff 0.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1094 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 invoice#: PF/AD/25-26/1095 tax: IGST,ROff 0.4500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20251222 2025-12-22T00:00:00+05:30 Server hosting exp. for the month of Nov-25, against invoice no :- ASPL/25-26/3906, Dated :- 22/12/2025 A136 50015737 0.0000 0.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047386 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015737 2025-12-22T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/ND/25-26/1108 tax: IGST,ROff 0.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 invoice#: PF/CN/25-26/0191 tax: IGST,ROff 0.0000 0.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1090 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 invoice#: PF/ND/25-26/1113 tax: IGST,ROff 0.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 invoice#: PF/NE/25-26/1072 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 invoice#: PF/NE/25-26/1114 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 invoice#: PF/CN/25-26/0194 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being Short amount round off. CBT00450 10004215 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051834 1 CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 10004215 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. CBA00511 10004216 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051835 1 CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 10004216 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. CBW00457 10004217 0.5100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051836 1 CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 10004217 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. K008 10004218 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051837 1 K008 The LaLiT Chandigarh 10004218 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. CBK00827 10004219 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051838 1 CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 10004219 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. CBL00330 10004220 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051839 1 CBL00330 Lemon Tree Hotel, Jhansi 10004220 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. CBR00117 10004221 10.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051840 1 CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 10004221 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20251229 2025-12-29T00:00:00+05:30 Being amount round off. T047 10004222 20.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10051841 1 T047 Tristar Hotels Private Limited 10004222 2025-12-29T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/NE/25-26/1073 tax: IGST,ROff 0.0000 0.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 invoice#: PF/ND/25-26/1115 tax: IGST,ROff 0.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10217 2025-12-31T00:00:00+05:30 171.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9760 2025-12-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9760 2025-12-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9760 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9771 2025-12-31T00:00:00+05:30 Short & excess 3.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9775 2025-12-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9776 2025-12-31T00:00:00+05:30 Short & Excess 0.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9777 2025-12-31T00:00:00+05:30 Short & Excess 0.0000 4.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 invoice#: PF/NE/25-26/1096 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 invoice#: PF/CN/25-26/0175 tax: IGST,ROff 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 invoice#: PF/CN/25-26/0189 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 50015749 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047427 7 H024 Hindustan Power Instruments Pvt. Ltd. 50015749 2026-01-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1122 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1123 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1124 tax: IGST,ROff 0.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1118 tax: IGST,ROff 0.3400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1119 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 invoice#: PF/ND/25-26/1121 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260102 2026-01-02T00:00:00+05:30 invoice#: PF/ND/25-26/1125 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 invoice#: PF/ND/25-26/1126 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 invoice#: PF/ND/25-26/1127 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 invoice#: PF/ND/25-26/1136 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 invoice#: PF/NE/25-26/1138 tax: IGST,ROff 0.0000 0.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9790 2026-01-12T00:00:00+05:30 Short & Excess 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 Being Short amount round off CBJ00742 10000544 0.0000 1.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10052082 1 CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 10000544 2026-01-12T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20260112 2026-01-12T00:00:00+05:30 Being Short and excess booked. CBJ00739 10000545 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10052083 1 CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 10000545 2026-01-12T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260112 2026-01-12T00:00:00+05:30 invoice#: PF/AD/25-26/1143 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Short & Excess R082 10000713 369.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047923 1 R082 R.N.D. Technology 10000713 2026-01-13T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1144 tax: IGST,ROff 0.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1150 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 invoice#: PF/AD/25-26/1151 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9782 2026-01-15T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025 S142 50015768 0.0000 0.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047476 4 S142 Shree Sai Stationers 50015768 2026-01-16T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 invoice#: PF/AD/25-26/1157 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 invoice#: PF/NE/25-26/1160 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/AD/25-26/1164 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/ND/25-26/1165 tax: IGST,ROff 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 invoice#: PF/ND/25-26/1166 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260121 2026-01-21T00:00:00+05:30 Server hosting exp. for the month of Dec-25, against invoice no :- ASPL/25-26/4480, Dated :- 21/01/2026 A136 50015789 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047554 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015789 2026-01-21T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 invoice#: PF/AD/25-26/1169 tax: IGST,ROff 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 invoice#: PF/AD/25-26/1171 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 invoice#: PF/ND/25-26/1183 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 invoice#: PF/AE/25-26/1184 tax: IGST,ROff 0.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 invoice#: PF/AD/25-26/1189 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/NE/25-26/1193 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1194 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1195 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1196 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 invoice#: PF/ND/25-26/1197 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 invoice#: PF/AE/25-26/1201 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 invoice#: PF/AD/25-26/1203 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 invoice#: PF/ND/25-26/1204 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260209 2026-02-09T00:00:00+05:30 invoice#: PF/CN/25-26/0204 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1210 tax: SGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1211 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 invoice#: PF/AD/25-26/1212 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/AD/25-26/1216 tax: IGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 invoice#: PF/ND/25-26/1218 tax: IGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260223 2026-02-23T00:00:00+05:30 Mail hosting charges for the period 02/03/2026 to 02/03/2027, against invoice no :- C/2026/02/320, Dated ;- 23/02/2026 C002 50015862 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047767 4 C002 CYBERSPACE NETWORKING SYSTEMS 50015862 2026-02-23T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/AD/25-26/1242 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 invoice#: PF/ND/25-26/1243 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1250 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1251 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1252 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1253 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1254 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1255 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1256 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1257 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1258 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1259 tax: IGST,ROff 0.3100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1260 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1261 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1262 tax: IGST,ROff 0.0000 0.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1263 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1264 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1265 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1266 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1267 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1268 tax: IGST,ROff 0.0700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 invoice#: PF/NE/25-26/1269 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 invoice#: PF/NE/25-26/1270 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1277 tax: IGST,ROff 0.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/ND/25-26/1278 tax: IGST,ROff 0.3300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 invoice#: PF/AD/25-26/1279 tax: IGST,ROff 0.0000 0.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/AD/25-26/1280 tax: IGST,ROff 0.0000 0.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/ND/25-26/1281 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 invoice#: PF/AD/25-26/1286 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 50015875 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047803 7 H024 Hindustan Power Instruments Pvt. Ltd. 50015875 2026-03-01T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/CN/25-26/0210 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 invoice#: PF/AD/25-26/1294 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 invoice#: PF/ND/25-26/1297 tax: IGST,ROff 0.0000 0.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1307 tax: SGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1308 tax: SGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/AD/25-26/1301 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1305 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1315 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1317 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1318 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1319 tax: IGST,ROff 0.0000 0.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1311 tax: IGST,ROff 0.2100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/ND/25-26/1312 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 invoice#: PF/AD/25-26/1314 tax: IGST,ROff 0.0000 0.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/CN/25-26/0212 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1316 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 invoice#: PF/ND/25-26/1323 tax: IGST,ROff 0.0000 0.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260313 2026-03-13T00:00:00+05:30 invoice#: PF/AD/25-26/1325 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/ND/25-26/1336 tax: IGST,ROff 0.0000 0.0700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 invoice#: PF/AD/25-26/1296 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1341 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1342 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/ND/25-26/1343 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/ND/25-26/1344 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1346 tax: IGST,ROff 0.0000 0.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 invoice#: PF/AD/25-26/1349 tax: IGST,ROff 0.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 invoice#: PF/AD/25-26/1350 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 invoice#: PF/AD/25-26/1351 tax: IGST,ROff 0.0000 0.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/ND/25-26/1327 tax: IGST,ROff 0.0000 0.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/AD/25-26/1352 tax: IGST,ROff 0.0000 0.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 invoice#: PF/AD/25-26/1353 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1355 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1357 tax: IGST,ROff 0.0000 0.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1358 tax: IGST,ROff 0.0000 0.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 invoice#: PF/AD/25-26/1359 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260326 2026-03-26T00:00:00+05:30 Server hosting exp. for the month of Feb-26, against invoice no :- ASPL/25-26/5728, Dated :- 26/03/2026 A136 50015909 0.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047905 3 A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 50015909 2026-03-26T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20260326 2026-03-26T00:00:00+05:30 Being Short and Excess amount is booked. CBG00713 10000562 0.0000 0.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10053098 1 CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 10000562 2026-03-26T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 invoice#: PF/AD/25-26/1369 tax: IGST,ROff 0.0000 0.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 Short & Excess Z004 10000714 0.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10047928 1 Z004 ZVC India Private Limited 10000714 2026-03-30T00:00:00+05:30 AP 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/CN/25-26/0219 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1375 tax: IGST,ROff 0.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1376 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1377 tax: IGST,ROff 0.0000 0.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1378 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/AD/25-26/1295 tax: IGST,ROff 0.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/AD/25-26/1362 tax: IGST,ROff 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1379 tax: IGST,ROff 0.0000 0.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1380 tax: IGST,ROff 0.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1381 tax: IGST,ROff 0.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 invoice#: PF/ND/25-26/1382 tax: IGST,ROff 0.0000 0.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000624 PF 5000624 Short & Excess 0.0000 0.0000 BV 9997 2026-03-31T00:00:00+05:30 Short & Excess 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10063 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 0.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10063 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10063 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10063 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10063 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 10350 2026-03-31T00:00:00+05:30 Short & Excess 226.5400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9982 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9982 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9982 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9982 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9985 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9985 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9985 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 JV 9985 2026-03-31T00:00:00+05:30 Short & Excess 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 0 GL 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Short & Excess CBG00790 10004562 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10053360 1 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 10004562 2026-03-31T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Short & Excess CBV00357 10000569 0.0000 3.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 10053368 1 CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 10000569 2026-03-31T00:00:00+05:30 AR 5000624 PF 5000624 Short & Excess 0.0000 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 invoice#: PF/ND/25-26/1386 tax: IGST,ROff 0.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 624 0 50 0 00 N 100000000 0 PS 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 TV AP20250603 2025-06-03T00:00:00+05:30 Permanent staffing service recruit Gourav Lohat in Dev GGN, Against invoice no :- 4Bell/06/2025-26, Dated :- 07/05/2025 B040 50015320 54418.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 10046094 2 B040 4Bell Technology 50015320 2025-06-03T00:00:00+05:30 AP 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 9567 2025-06-30T00:00:00+05:30 Neeraj Bhagat GreytHR input reverse 1119.8700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Permanent Staffing Services hiring Malay Gayen (Kol), against invoice no :- 4Bell/19/2025-26, Dated :- 09/06/2025 B040 50015426 41698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 10046408 2 B040 4Bell Technology 50015426 2025-07-21T00:00:00+05:30 AP 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 TV AP20250912 2025-09-12T00:00:00+05:30 Purchase grocries for 578 office uses, against invoice no :- A01673, Dated :- 12/09/2025 D041 50015502 13489.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 10046641 1 D041 Durga Departmental Store 50015502 2025-09-12T00:00:00+05:30 AP 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 26962.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Background verification services for the month of May-25, against invoice no :- CS25260153, Dated :- 03/06/2025 C022 50015722 3750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 10047344 1 C022 Crystal Screening Services Pvt 50015722 2025-12-23T00:00:00+05:30 AP 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 TV AP20251224 2025-12-24T00:00:00+05:30 Purchase info edge annual subscrition I013 50015723 44000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 10047346 1 I013 Info Edge (India) Ltd. 50015723 2025-12-24T00:00:00+05:30 AP 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 9712 2025-12-31T00:00:00+05:30 Prepaid amortization till 30th November 25 2984.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 9714 2025-12-31T00:00:00+05:30 Expense of Staff REcruitment moved to Prepaid Exp Dec 25 0.0000 43397.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 FC GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 11452.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000625 PF 5000625 Staff Recruitment Expenses 0.0000 0.0000 JV 10211 2026-03-31T00:00:00+05:30 Prepaid exp. for the FY 2025-26 42794.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ GCH General Charges 630 0 625 0 50 0 00 N 100000000 0 0 GL 5000626 PF 5000626 Training & Seminars 0.0000 0.0000 BV 9539 2025-11-17T00:00:00+05:30 Payment to Sachin Kumar for AI Training and certification 17500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ TRG Training 655 0 626 0 50 0 00 N 100000000 0 0 GL 5000628 PF 5000628 Water Exp 0.0000 0.0000 TV AP20250531 2025-05-31T00:00:00+05:30 Water exp. for the month of May-25, against invoice no :- J018 50015331 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 10046138 1 J018 JMD Water Supplier 50015331 2025-05-31T00:00:00+05:30 AP 5000628 PF 5000628 Water Exp 0.0000 0.0000 TV AP20250831 2025-08-31T00:00:00+05:30 water exp. of 511 office, against invoice no :- INV-3456, Dated :- 31/08/2025 J018 50015531 2280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 10046747 1 J018 JMD Water Supplier 50015531 2025-08-31T00:00:00+05:30 AP 5000628 PF 5000628 Water Exp 0.0000 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Water exp. of 511 office for the month of Oct-25, against invoice no :- INV-3748, Dated :- 31/10/2025 J018 50015643 1725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 10047077 1 J018 JMD Water Supplier 50015643 2025-11-20T00:00:00+05:30 AP 5000628 PF 5000628 Water Exp 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Water exp. of 511 office for the month of Jan-26, against invoice no :- J018 50015833 1725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 10047683 1 J018 JMD Water Supplier 50015833 2026-02-14T00:00:00+05:30 AP 5000629 PF 5000629 Late Fee Exps 0.0000 0.0000 JV 8882 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 284.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ GCH General Charges 630 0 629 0 50 0 00 N 100000000 0 0 GL 5000629 PF 5000629 Late Fee Exps 0.0000 0.0000 JV 8887 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 0.0000 284.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ GCH General Charges 630 0 629 0 50 0 00 N 100000000 0 0 GL 5000629 PF 5000629 Late Fee Exps 0.0000 0.0000 BV 8949 2025-05-30T00:00:00+05:30 94J for the month of Feb-25 618.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ GCH General Charges 630 0 629 0 50 0 00 N 100000000 0 0 GL 5000629 PF 5000629 Late Fee Exps 0.0000 0.0000 JV 8948 2025-05-30T00:00:00+05:30 T195 for the month of Feb-25 1275.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ GCH General Charges 630 0 629 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8795 2025-04-02T00:00:00+05:30 NEFT_CHRG:PUNBN62025040256507769/HDFC0000485/04852000000773, Dated:- 02/03/2025 29.2100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 JYVM BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 INW 020425I049925388 USD 60000@85.1 Value Date:- 02/04/2025 P003 10010129 2127.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10048530 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010129 2025-04-02T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8817 2025-04-06T00:00:00+05:30 INCIDENTAL CHARGES 604.1600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8856 2025-04-06T00:00:00+05:30 INCIDENTAL CHARGES 118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-16T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8805 2025-04-11T00:00:00+05:30 Bank charges (EPF/024110425000663 1052504008523/I/5200511024/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8807 2025-04-11T00:00:00+05:30 Bank Charges (EPF/024110425000606 1012504016511/I/5200510591/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8797 2025-04-12T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-01-2025to31-03-2025 ) 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8818 2025-04-12T00:00:00+05:30 SMS CHRG FOR:01-01-2025to31-03-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8855 2025-04-12T00:00:00+05:30 SMS CHRG FOR:01-01-2025to31-03-2025 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-16T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8819 2025-04-19T00:00:00+05:30 Bank charges (OW CHQ : 5101 REJ) 236.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9052 2025-04-30T00:00:00+05:30 PnB Bank Input taken & HDFC Bank input reversal_Conso entry 0.0000 4399.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250502 2025-05-02T00:00:00+05:30 Remittance INW 300425I049908412 USD69300.0@83.85 = 58,10,805/- , Bank charges USD 25 = 2096.25 P003 10010315 2096.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049252 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010315 2025-05-02T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8884 2025-05-04T00:00:00+05:30 Bank charges (MAB CHRG ACCOUNT-6576 2025-04-01 TO 2025-04-30) 147.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8886 2025-05-04T00:00:00+05:30 Bank charges (MAB CHRG ACCOUNT-6576 2025-04-01 TO 2025-04-30) 0.0000 147.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8934 2025-05-15T00:00:00+05:30 Bank charges (EPF/024150525002533 1012505012347/I/5205146871/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8954 2025-05-20T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000571118278) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 8957 2025-05-26T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000572280212) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 Remittance INW 300525I049907065 USD89300.0@84.75 = 75,68,175/- , Bank charges USD 25 = 2118.75 P003 10010317 2118.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049255 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010317 2025-05-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9055 2025-05-31T00:00:00+05:30 HDFC Bank input Revese and PnB Bank Input Booked for the month of May-25 3706.0200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-10T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9008 2025-06-11T00:00:00+05:30 Bank charges (EPF/024110625002046 1012506012889/I/5208839377/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9012 2025-06-11T00:00:00+05:30 EPF/024110625002049 1012505036431/I/5208839957/PF 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9005 2025-06-11T00:00:00+05:30 Bank charges (EPF/024110625002042 1052506004971/I/5208838780/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 Forex Gain Booked against invoice no. PF/NE/25-26/0215 of the exchange diff of 0.78 @ 1690.2. CBH00496 10003836 810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049299 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10003836 2025-06-17T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9070 2025-06-30T00:00:00+05:30 PnB Bank Input for the month of June25 0.0000 1366.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-18T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9175 2025-06-30T00:00:00+05:30 Short & Excess 0.0000 0.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9046 2025-07-01T00:00:00+05:30 Charges for RTGS Customer Payment :000581423623 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250701 2025-07-01T00:00:00+05:30 Remittance INW USD 49300*84.95=41,88,035/-, Bank charges USD 25= 2123.75 P003 10010527 2123.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10050116 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010527 2025-07-01T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Bank Charges Booked against foreign Remittance 45530IMT11920525 CBT00655 10004001 700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049610 1 CBT00655 TAJ LANKA HOTELS PLC. 10004001 2025-07-03T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Bank Charges booked against remittance no. 45530IMT11992725 A004 10004002 681.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049613 1 A004 Amangalla NOH Hotels Pvt. Ltd. 10004002 2025-07-03T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Bank charges booked against Remittance ID 45530IMT12445925 A005 10004003 771.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10049636 1 A005 Amanwella Tangalle Property (Pvt.) LTD. 10004003 2025-07-03T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9322 2025-07-04T00:00:00+05:30 HDFC Credit Card Charges 54.0400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9050 2025-07-06T00:00:00+05:30 INCIDENTAL CHARGES 802.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9166 2025-07-06T00:00:00+05:30 INCIDENTAL CHARGES 118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9100 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025, Dated:- 12/07/2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-30T00:00:00+05:30 JYVM BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9165 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025 1.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9130 2025-07-12T00:00:00+05:30 SMS CHRG FOR:01-04-2025to30-06-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9324 2025-07-12T00:00:00+05:30 Consildated FCY Markup Fee (HDFC S.Krishnan CC) 353.2300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9133 2025-07-14T00:00:00+05:30 Bank charges (EPF/024140725003544 1012507009442/I/5213385971/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9135 2025-07-14T00:00:00+05:30 Bank charges (EPF/024140725003568 1052507004352/I/5213386620/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9329 2025-07-25T00:00:00+05:30 HDFC Credit Card Charges 67.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9216 2025-07-31T00:00:00+05:30 PnB Bank Input for the month of July25 0.0000 1593.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9569 2025-07-31T00:00:00+05:30 HDFC bank input not received in June month 4769.1800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 Remittance INW USD 69300@87.01=6029793, Bank charges USD 25=2175.25 P003 10010530 2175.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10050119 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010530 2025-07-31T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9234 2025-08-01T00:00:00+05:30 Charges for RTGS Customer Payment :000589312505 28.9100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-01T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9331 2025-08-07T00:00:00+05:30 HDFC S.Krishnan CC Bank charges 24.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9198 2025-08-08T00:00:00+05:30 Bank charges (EPF/024080825000354 1012508007403/I/5216785835/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9200 2025-08-08T00:00:00+05:30 Bank charges (EPF/024080825000359 1052508003504/I/5216786480/MYC ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9338 2025-08-12T00:00:00+05:30 CONSOLIDATED FCY MARKUP FEE (Ref# VT252200075029100000126) 510.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9250 2025-08-31T00:00:00+05:30 PnB Bank input for the month of Aug-25 0.0000 2727.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-17T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9583 2025-08-31T00:00:00+05:30 Bank Input for the month of Oct-25 0.0000 24.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9585 2025-08-31T00:00:00+05:30 Bank Input for the month of Oct-25 24.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250903 2025-09-03T00:00:00+05:30 INW 030925I049905905 USD53600.0@87.53 P003 10010725 2188.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10050958 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010725 2025-09-03T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9356 2025-09-04T00:00:00+05:30 Charges for RTGS Customer Payment :000597827654 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9340 2025-09-06T00:00:00+05:30 HDFC S.Krishnan CC Charges 11.1200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9282 2025-09-12T00:00:00+05:30 Bank charges (EPF/024120925000746 1012509016304/I/5221685838/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9287 2025-09-12T00:00:00+05:30 Bank charges (EPF/024120925002055 1052509010602/I/5221743618/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9343 2025-09-12T00:00:00+05:30 CONSOLIDATED FCY MARKUP FEE (Ref# VT252500075032670000127) 61.7700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9361 2025-09-22T00:00:00+05:30 Bank charges (charges for RTGS Customer Payment :000604932430) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9572 2025-09-30T00:00:00+05:30 PnB Bank Input for the month of Sept-25 0.0000 1547.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 INW 3009025I049905455 USD 69300@88.25 P003 10010726 2206.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10050959 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010726 2025-09-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9364 2025-10-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000604932430) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9440 2025-10-02T00:00:00+05:30 INCIDENTAL CHARGES 118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9414 2025-10-08T00:00:00+05:30 Bank charges (EPF/024081025000201 2510105002595/I/5225421871/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9417 2025-10-08T00:00:00+05:30 Bank charges (EPF/024081025000231 2510101006341/I/5225424831/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9421 2025-10-09T00:00:00+05:30 Bank charges (EPF/024091025000031 2510105004451/I/5225592805/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9454 2025-10-09T00:00:00+05:30 INCIDENTAL CHARGES 823.6400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9423 2025-10-10T00:00:00+05:30 SMS CHRG FOR:01-07-2025to30-09-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9455 2025-10-10T00:00:00+05:30 SMS CHRG FOR:01-07-2025to30-09-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9456 2025-10-18T00:00:00+05:30 Charges for RTGS Customer Payment :000610654471 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9460 2025-10-28T00:00:00+05:30 REJECTION CHRGS INST NO:349834 AMOUNT:11600 236.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9528 2025-10-31T00:00:00+05:30 PnB Bank input 18% for the month of Oct-25 0.0000 560.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-17T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9586 2025-10-31T00:00:00+05:30 Bank Input for the month of Oct-25 24.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-26T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20251031 2025-10-31T00:00:00+05:30 INW 311025I049905888 USD69300@88.01 P003 10010838 2200.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10051280 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010838 2025-10-31T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9475 2025-11-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000613457017) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9477 2025-11-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000613457530) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-10T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9519 2025-11-12T00:00:00+05:30 Bank charges (EPF/024121125003155 2511101042357/I/5230927564/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9521 2025-11-12T00:00:00+05:30 Bank charges (EPF/024121125003164 2511105020699/I/5230927764/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-14T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9708 2025-11-20T00:00:00+05:30 IGST-VPS2632574208368-RATE 18.0 -07 (Ref# VT253250075033030000156) 5.5900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9625 2025-11-30T00:00:00+05:30 PnB Bank Input for the month of Nov-25 0.0000 21.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-15T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 INW USD 69300@89.01 = 61,68,393/- , Bank charges USD 25 @89.01 = 2225.25 P003 10010925 2225.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10051829 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010925 2025-11-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9687 2025-12-01T00:00:00+05:30 Bank charges (Charges for RTGS Customer Payment :000621573361) 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 JYVM BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9671 2025-12-10T00:00:00+05:30 Bank charges (EPF/024101225001288 2512101073773/I/5235254282/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9673 2025-12-10T00:00:00+05:30 Bank charges (EPF/024101225001302 2512105036318/I/5235255172/MYC ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9710 2025-12-12T00:00:00+05:30 CONSOLIDATED FCY MARKUP FEE (Ref# VT253250075033030000156) 31.0300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 INW 301225I049905409 USD 69300.0@89.25 Value Dated 30/12/2025, Bank charges USD 25 2231.25 P003 10010984 2231.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052071 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10010984 2025-12-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9741 2025-12-31T00:00:00+05:30 PnB Bank input for the month of Dec-25 0.0000 3572.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9787 2025-12-31T00:00:00+05:30 Bank charges (IGST-VPS2600182374754-RATE 18.0 -07 (Ref# VT260010075033420000167)) 5.6700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9774 2026-01-04T00:00:00+05:30 INCIDENTAL CHARGES 719.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9730 2026-01-06T00:00:00+05:30 SMS CHRG FOR:01-10-2025to31-12-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9811 2026-01-06T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 2.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9814 2026-01-06T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9815 2026-01-06T00:00:00+05:30 SMS CHRG FOR:01-10-2025to31-12-2025 29.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 JYVM BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9735 2026-01-09T00:00:00+05:30 Bank charges (EPF/024090126000844 2601105053367/I/5240073655/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9737 2026-01-09T00:00:00+05:30 Bank charges (EPF/024090126000850 2601101106702/I/5240074275/PF) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-12T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9812 2026-01-11T00:00:00+05:30 Bank charges (SMS CHRG FOR:01-10-2025to31-12-2025) 0.2900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9813 2026-01-11T00:00:00+05:30 INCIDENTAL CHARGES 118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9789 2026-01-12T00:00:00+05:30 Bank charges (CONSOLIDATED FCY MARKUP FEE (Ref# VT260010075033420000167)) 31.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being Bank charges is booked against remittance no. 45530IMT01457426, Dated: 13/01/2026. B003 10004225 848.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052100 1 B003 BELLE MARE PLAGE Constance 10004225 2026-01-16T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being bank charges booked against remittance no. 45530IMT01479626 dated: 13/01/2026. CBH00496 10004226 735.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052103 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10004226 2026-01-16T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being bank Charges booked against remittance no. 45530IMT01540926, dated: 14/01/2026. L001 10004227 801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052109 1 L001 Constance Lemuria Praslin Seychelles 10004227 2026-01-16T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank charges booked against remittance no. 45530IMT15450625 dated: 08/01/2025. CBH00905 10004231 282.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052139 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10004231 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank Charges booked against Remittance no. 45530IMT25607825 dated 18-12-2025 CBC00749 10004232 929.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052140 1 CBC00749 Tekoma Hotel Ltd 10004232 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank Charges is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. CBT00139 10004233 911.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052142 1 CBT00139 The VIC Hotel Ltd. 10004233 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank Charges is booked against remittance no. 45530IMT24748425 dated 02-12-2025. CBH00350 10004234 711.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052145 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10004234 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank Ch. is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 M005 10004235 810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052147 1 M005 Moofushi Development Ltd Constance 10004235 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Bank Ch. is booked against remittance no. 45530IMT14138725 dated 21/07/2025. C015 10004236 1182.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052149 1 C015 Waterfront Private Ltd (Constance Halaveli Resort) 10004236 2026-01-23T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260130 2026-01-30T00:00:00+05:30 Remittance USD 69300 @91.39 = 6333327, Bank charges USD 25 @ 2284.75 P003 10011065 2284.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052320 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10011065 2026-01-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9846 2026-01-31T00:00:00+05:30 PnB Bank input for the month of Jan-26 0.0000 3126.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9838 2026-02-09T00:00:00+05:30 Bank charges (EPF/024090226000033 2602101137028/I/5245080654/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9840 2026-02-09T00:00:00+05:30 Bank charges (EPF/024090226000035 2602105068964/I/5245080693/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Bank Charges against remittance no. 45530IMT04379726 CBC00750 10004279 933.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10052396 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10004279 2026-02-16T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9950 2026-02-17T00:00:00+05:30 Bank charges (IGST-VPS2604999187328-RATE 18.0 -06 (Ref# VT260490075032630000148)0 56.5800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9934 2026-02-28T00:00:00+05:30 PnB Bank charges for the month of Feb-26 0.0000 760.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9888 2026-03-02T00:00:00+05:30 Charges for RTGS Customer Payment :000647606691 58.4100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Remittance INW 020326I049903443 USD 69300@90.8 , Bank charges USD 25 = 2270 P003 10011218 2270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053267 2 P003 PROLOGIC FIRST SOFTWARE L.L.C 10011218 2026-03-02T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9929 2026-03-10T00:00:00+05:30 Bank charges (EPF/024100326001326 2603105089487/I/5250314010/MYC) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 BV 9931 2026-03-10T00:00:00+05:30 Bank charges (EPF/024100326001329 2603101175763/I/5250314788/PF ) 10.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-12T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 9949 2026-03-12T00:00:00+05:30 Bank charges (CONSOLIDATED FCY MARKUP FEE (Ref# VT260490075032630000148)) 314.3600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 Being Bank Charges booked on forex payment no. 45530IMT15808125. CBT00443 10000557 0.0000 1192.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053037 1 CBT00443 Taj Cape Town 10000557 2026-03-12T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 Being Bank Charges booked on forex payment no. 45530IMT15808125. ND # 10000557 CBT00443 1192.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053038 1 CBT00443 Taj Cape Town 10000005 2026-03-12T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 Being Bank Charges booked on forex payment no. 45530IMT15808125. CBT00443 10004530 1192.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053039 1 CBT00443 Taj Cape Town 10004530 2026-03-12T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance No. 45530IMT07157025, Dated:- 04/04/2025 CBH00496 10004536 765.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053057 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10004536 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance No. 45530IMT07628325, Dated:- 16/04/2025 L001 10004537 1380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053058 1 L001 Constance Lemuria Praslin Seychelles 10004537 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT07834125, Dated:- 21/04/2025 L002 10004538 1359.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053059 1 L002 Constance Le Prince Maurice 10004538 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT07877825, Dated:- 22/04/2025 CBC00031 10004539 661.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053060 1 CBC00031 Constance Hotels Services Ltd. 10004539 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT08741825, Dated:- 29/04/2025 CBH00918 10004540 714.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053061 1 CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas 10004540 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT13441625, Dated: 04/07/2025 CBT00139 10004541 1985.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053062 1 CBT00139 The VIC Hotel Ltd. 10004541 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT13441925, Dated: 04/07/2025 CBH00769 10004542 1656.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053063 1 CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 10004542 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT15919725, Dated: 12/08/2025 L001 10004543 669.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053064 1 L001 Constance Lemuria Praslin Seychelles 10004543 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT16115325, Dated:- 19/08/2025 CBC00751 10004544 1168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053065 1 CBC00751 Sakoa Hotel Ltd. 10004544 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT08869025, Dated:- 30/04/2025 CBH00916 10004545 810.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053066 1 CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 10004545 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT01596926, Dated: 15/01/2026 CBC00751 10004546 930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053067 1 CBC00751 Sakoa Hotel Ltd. 10004546 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank charges, Remittance:- 45530IMT01633826, Dated: 15/01/2026 NC # 10004228 CBT00576 10004547 1063.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053069 1 CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004547 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:-45530IMT01540926, Dated: 14/01/2026 L001 10004548 801.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053070 1 L001 Constance Lemuria Praslin Seychelles 10004548 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT01148726, Dated:- 06/01/2025 CBB01001 10004549 1007.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053071 1 CBB01001 BeachX Private Limited Regd. No. C10632020 10004549 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT01210826, Dated: 07/01/2026 CBH00496 10004550 862.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053072 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10004550 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT25646225, Dated:- 22/12/2025 B003 10004551 1040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053078 1 B003 BELLE MARE PLAGE Constance 10004551 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT27508525, Dated:- 30/12/2025 L002 10004552 7944.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053079 1 L002 Constance Le Prince Maurice 10004552 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Being Bank Charges is booked against remittance no. 45530IMT06044426 CBH00950 10004531 1295.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053050 1 CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10004531 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance No. 45530IMT07457825, Dated:- 11/04/2025 CBW00032 10004532 1287.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053051 1 CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10004532 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Bank Charges, Remittance No. 45530IMT07428825, Dated: 11/04/2025 B003 10004533 1310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053052 1 B003 BELLE MARE PLAGE Constance 10004533 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Being Bank Charges booked against remittance no. 45530IMT15450625. CBH00496 10004534 1177.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053053 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10004534 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Being Bank Charges is booked against remittance no. 45530IMT15712325. CBH00934 10004535 837.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053055 1 CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10004535 2026-03-13T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 Being Bank Charges booked against remittance no. 45530IMT06823826 CBH00163 10004553 320.4600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053082 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10004553 2026-03-17T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Being Bank Charges booked on forex payment no.45530IMT07404526. CBH01000 10004555 715.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053107 1 CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) 10004555 2026-03-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Being Bank charges booked against remittance no. 45530IMT07404526. CBH00350 10004556 227.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053110 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10004556 2026-03-30T00:00:00+05:30 AR 5000651 PF 5000651 Bank Charges 0.0000 0.0000 JV 10070 2026-03-31T00:00:00+05:30 PnB Bank input for the month of March-26 0.0000 1719.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 0 0 GL 5000651 PF 5000651 Bank Charges 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT04408426, Dated:- 12/02/2026 CBU00714 10004565 635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 10053379 1 CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 10004565 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20250617 2025-06-17T00:00:00+05:30 Bank charges booked against invoice no. PF/NE/25-26/0215. CBH00496 10000447 0.0000 1318.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10049300 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10000447 2025-06-17T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Forex Gain booked against remittance advice no. 45530IMT11920525 CBT00655 10000481 0.0000 3626.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10049611 1 CBT00655 TAJ LANKA HOTELS PLC. 10000481 2025-07-03T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Debit note reversed due to excess loss booked. A004 10000482 0.0000 388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10049614 1 A004 Amangalla NOH Hotels Pvt. Ltd. 10000482 2025-07-03T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20250703 2025-07-03T00:00:00+05:30 Being Forex Loss booked against remittance advice 45530IMT12445925 A005 10004004 189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10049637 1 A005 Amanwella Tangalle Property (Pvt.) LTD. 10004004 2025-07-03T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20251021 2025-10-21T00:00:00+05:30 Difference in exchange P003 10004211 132022.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM GCH General Charges 630 0 654 0 50 0 00 N 100000000 10051828 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10004211 2025-10-21T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Difference in exchange P003 10004213 219663.6700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM GCH General Charges 630 0 654 0 50 0 00 N 100000000 10051831 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10004213 2025-11-30T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Difference in exchange as per working P003 10000542 0.0000 9506946.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 JYVM GCH General Charges 630 0 654 0 50 0 00 N 100000000 10051832 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10000542 2025-11-30T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 Difference in exchange P003 10004224 203031.6800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-14T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052096 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10004224 2025-12-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260113 2026-01-13T00:00:00+05:30 Forex Gain booked against remittance no. 45530IMT01457426 dated: 13/01/2026. B003 10000546 0.0000 15687.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052101 1 B003 BELLE MARE PLAGE Constance 10000546 2026-01-13T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 Being Bank charges against remittance no. 45530IMT01633826, Dated: 15/01/2026. CBT00576 10004228 1063.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052115 1 CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004228 2026-01-15T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260115 2026-01-15T00:00:00+05:30 Being Bank charges against remittance no. 45530IMT01633826, Dated: 15/01/2026. NC # 10004228 CBT00576 0.0000 1063.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053068 1 CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000340 2026-01-15T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being Forex Gain is booked against remittance no. 45530IMT01479626, Dated: 13/01/2026 CBH00496 10000547 0.0000 107.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052104 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10000547 2026-01-16T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being forex gain booked against remittance no. 45530IMT01540926, Dated 14/06/2026. L001 10000548 0.0000 5670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052110 1 L001 Constance Lemuria Praslin Seychelles 10000548 2026-01-16T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260116 2026-01-16T00:00:00+05:30 Being forex loss is booked against remittance no. 45530IMT01633826, Dated: 15/01/2026. CBT00576 10004229 7466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052116 1 CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004229 2026-01-16T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain booked against Remittance no. 45530IMT25607825 dated 18-12-2025 CBC00749 10000550 0.0000 5096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052141 1 CBC00749 Tekoma Hotel Ltd 10000550 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. CBT00139 10000551 0.0000 3486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052143 1 CBT00139 The VIC Hotel Ltd. 10000551 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain is booked against remittance no. 45530IMT24748425 dated 02-12-2025. CBH00350 10000552 0.0000 2790.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052144 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000552 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 M005 10000553 0.0000 2816.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052146 1 M005 Moofushi Development Ltd Constance 10000553 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain is booked against remittance no. 45530IMT14138725 dated 21/07/2025. C015 10000554 0.0000 2532.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052148 1 C015 Waterfront Private Ltd (Constance Halaveli Resort) 10000554 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260123 2026-01-23T00:00:00+05:30 Being Forex Gain is booked against remittance no. 45530IMT15450625, Dated: 08/01/2025. CBH00905 10000549 0.0000 6953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052138 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10000549 2026-01-23T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260216 2026-02-16T00:00:00+05:30 Being Forex Gain or loss booked against remittance no. 45530IMT04379726 CBC00750 10000555 0.0000 9441.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10052397 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10000555 2026-02-16T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260312 2026-03-12T00:00:00+05:30 Being forex gain/loss booked on forex payment no. 45530IMT15808125. CBT00443 10000558 0.0000 8794.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053040 1 CBT00443 Taj Cape Town 10000558 2026-03-12T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Being Forex Gain/Loss is booked against remittance no. 45530IMT15712325 CBH00934 10000560 0.0000 1648.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053056 1 CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10000560 2026-03-13T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260313 2026-03-13T00:00:00+05:30 Being Forex Gain/Loss is booked against remittance no. 45530IMT15450625 CBH00496 10000559 0.0000 10861.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053054 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10000559 2026-03-13T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260317 2026-03-17T00:00:00+05:30 Being Forex Gain/Loss is booked against remittance no. 45530IMT06823826 CBH00163 10000561 0.0000 662.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053083 1 CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre 10000561 2026-03-17T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Being Forex Gain/Loss booked against payment no. 45530IMT07404526. CBH01000 10000564 0.0000 8634.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053108 1 CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) 10000564 2026-03-30T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260330 2026-03-30T00:00:00+05:30 Being Forex Gail/Loss booked against remittance no. 45530IMT07404526. CBH00350 10000565 0.0000 847.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053111 1 CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000565 2026-03-30T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Forex Loss booked CBU00714 10004566 161.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053380 1 CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 10004566 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Differnce in exchange P003 10004567 255141.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053460 1 P003 PROLOGIC FIRST SOFTWARE L.L.C 10004567 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Forex Gain FY 2025-26 CBC00751 10000572 0.0000 7549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053485 1 CBC00751 Sakoa Hotel Ltd. 10000572 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Forex Gain against Invoice No. PF/AE/25-26/0496 dated 16/07/2025 CBC00749 10000573 0.0000 2471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053486 1 CBC00749 Tekoma Hotel Ltd 10000573 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Forex Gain against Invoice No. PF/AE/25-26/0494 & 0495, Dated:- 16/07/2025 CBC00750 10000574 0.0000 5119.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053488 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10000574 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT17871125, Dated:- 04/09/2025 CBC00750 10004570 2352.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10053489 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10004570 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange B003 10004825 3682.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054821 1 B003 BELLE MARE PLAGE Constance 10004825 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00031 10000594 0.0000 1470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054822 1 CBC00031 Constance Hotels Services Ltd. 10000594 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00198 10004826 107.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054823 1 CBC00198 Constance Hospitality Training Centre Limited 10004826 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00300 10004827 610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054824 1 CBC00300 Constance Hospitality Management Ltd 10004827 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00749 10000595 0.0000 1291.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054825 1 CBC00749 Tekoma Hotel Ltd 10000595 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00750 10000596 0.0000 1291.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054826 1 CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10000596 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBC00751 10000597 0.0000 1671.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054827 1 CBC00751 Sakoa Hotel Ltd. 10000597 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBH00496 10000598 0.0000 73231.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054828 1 CBH00496 Hospitality and Retail Systems Co. Ltd. 10000598 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBH00657 10000599 0.0000 5984.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054829 1 CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 10000599 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBH00905 10000600 0.0000 1488.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054830 1 CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10000600 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBH00950 10000601 0.0000 27241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054831 1 CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. 10000601 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBH00963 10000602 0.0000 42478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054832 1 CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) 10000602 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 DIff in exchange CBH01012 10000603 0.0000 33010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054833 1 CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) 10000603 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBT00224 10004828 400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054834 1 CBT00224 Tsarabanjina L'Hotel 10004828 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBT00443 10000604 0.0000 2580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054835 1 CBT00443 Taj Cape Town 10000604 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange CBW00032 10000605 0.0000 10605.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054836 1 CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000605 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange L001 10004829 2627.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054837 1 L001 Constance Lemuria Praslin Seychelles 10004829 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange L002 10004830 2306.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054838 1 L002 Constance Le Prince Maurice 10004830 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange M005 10004831 4206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054839 1 M005 Moofushi Development Ltd Constance 10004831 2026-03-31T00:00:00+05:30 AR 5000654 PF 5000654 DIFFERANCE IN EXCHANGE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Diff in exchange U004 10000606 0.0000 9478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ GCH General Charges 630 0 654 0 50 0 00 N 100000000 10054840 1 U004 UbiQ Global Solutions Sdn Bhd 10000606 2026-03-31T00:00:00+05:30 AR 5000656 PF 5000656 Donetion 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Gurudwara - Donation 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ OTEX Other Expenses 670 0 656 0 50 0 00 N 100000000 0 400000 GC 5000656 PF 5000656 Donetion 0.0000 0.0000 JV 9600 2025-11-30T00:00:00+05:30 Office Expense booked 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 FC OTEX Other Expenses 670 0 656 0 50 0 00 N 100000000 0 0 GL 5000690 PF 5000690 Depreciation 0.0000 0.0000 JV 10160 2026-03-31T00:00:00+05:30 Depreciation for fy 25-26 booked as per working 2168812.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC DEP Depreciation 545 0 690 0 50 0 00 N 100000000 0 0 GL 5000691 PF 5000691 Loss on sale of Assets 0.0000 0.0000 JV 10159 2026-03-31T00:00:00+05:30 Loss on sale of assets booked as per working 1032.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 FC LOA Loss on sale asset 605 0 691 0 50 0 00 N 100000000 0 0 GL 5000691 PF 5000691 Loss on sale of Assets 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bank Charges, Remittance:- 45530IMT17795825, Dated:- 18/12/2025 CBC00749 10004569 833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ LOA Loss on sale asset 605 0 691 0 50 0 00 N 100000000 10053487 1 CBC00749 Tekoma Hotel Ltd 10004569 2026-03-31T00:00:00+05:30 AR 5000695 PF 5000695 Impairment of Assets 0.0000 0.0000 JV 10352 2025-04-01T00:00:00+05:30 Impairment of Old Assets 1253.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 FC DEP Depreciation 545 0 695 0 50 0 00 N 100000000 0 0 GL 5000696 PF 5000696 Intercompany Purchase_MYCL 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct24 to March-25, against invoice no :- MYCL/M/25-26/048, Dated :- 30/11/2025 M073 50015677 1558857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 10047192 2 M073 Mycloud Hospitality Software Pvt. Ltd. 50015677 2025-11-30T00:00:00+05:30 AP 5000696 PF 5000696 Intercompany Purchase_MYCL 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period April25 to Sept25, against invoice no :- MYCL/M/25-26/049, Dated :- 30/11/2025 M073 50015678 1708240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 10047194 4 M073 Mycloud Hospitality Software Pvt. Ltd. 50015678 2025-11-30T00:00:00+05:30 AP 5000696 PF 5000696 Intercompany Purchase_MYCL 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Oct25, against invoice no :- MYCL/M/25-26/050, Dated :- 30/11/2025 M073 50015679 289740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 10047196 2 M073 Mycloud Hospitality Software Pvt. Ltd. 50015679 2025-11-30T00:00:00+05:30 AP 5000696 PF 5000696 Intercompany Purchase_MYCL 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 MYCL share in subscription sale of PMS & E-invoice sale for the period Nov25 to March26, against invoice no :- MYCL/M/25-26/056, Dated :- 31/03/2026 M073 50015959 899060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 10048052 2 M073 Mycloud Hospitality Software Pvt. Ltd. 50015959 2026-03-31T00:00:00+05:30 AP 5000697 PF 5000697 Income Tax (Earlier Year) 0.0000 0.0000 JV 10244 2026-03-31T00:00:00+05:30 Income tax refund FY 2024-25 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ RAT Rates and Taxes 640 0 697 0 50 0 00 N 100000000 0 0 GL 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Flight ticket booking for Reena Vashist for going to Kolkata office R005 50015264 11002.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-18T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10045922 1 R005 REENA VASHIST IMPREST A/C 50015264 2025-06-05T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250605 2025-06-05T00:00:00+05:30 Travel exp. for going to Kolkata office for Development meeting, Dated :- 05/06/2025 R005 50015324 1588.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10046102 1 R005 REENA VASHIST IMPREST A/C 50015324 2025-06-05T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250703 2025-07-03T00:00:00+05:30 Flight ticket booking for Soraj Pradhan & Kunal Kanti for trip, against invoice no :- M06AI26I06125448, Dated :- 02/07/2025 Neha Jac 50015399 24823.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10046332 1 Neha Jac Neha Jacob Imprest 50015399 2025-07-03T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Flight ticket booking for Reena Vashisht for going to Kolkata office for the period 15 Sept25 to 19 Sept25 Neha Jac 50015476 15420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10046570 1 Neha Jac Neha Jacob Imprest 50015476 2025-08-25T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 Flight ticket booking for Reena Vashisht for going to Kolkata office, against invoice no :- M06AI26I10933320, Dated :- 15/09/2025 N040 50015509 10248.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10046656 1 N040 Navyansha Gupta 50015509 2025-09-15T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20250925 2025-09-25T00:00:00+05:30 Travel exp. of Reena Vashisht for going to Kolkata office for the period 13/09/2025 to 19/09/2025 R005 50015535 2415.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10046755 1 R005 REENA VASHIST IMPREST A/C 50015535 2025-09-25T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 JV 9786 2025-12-16T00:00:00+05:30 Filght ticket exp. of Reena Vashist for going to Kolkata office 14171.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 0 0 GL 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Reena Vashisht for going to Kolkata office R005 50015771 16400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10047482 1 R005 REENA VASHIST IMPREST A/C 50015771 2026-01-16T00:00:00+05:30 AP 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 BV 9797 2026-01-27T00:00:00+05:30 Payment refund from Reena Vashist for flight ticket booking for CC 0.0000 14171.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-29T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 0 0 GL 5001552 PF 5001552 Travel Local (DEV) 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Travel exp. of Vipin Kumar for going to Kolkata office for Dev. meeting, Dated :- 27/01/2026 V003 50015795 22141.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 01 N 100000000 10047568 1 V003 VIPIN KUMAR 50015795 2026-01-27T00:00:00+05:30 AP 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9400 2025-10-03T00:00:00+05:30 Conv exp. of Karanjeet Singh for tab repair, Dated :- 03/12/2025 340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-29T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9541 2025-11-17T00:00:00+05:30 Conv. exp. of Vaibhav Sribastva for going to Vendor shop for purchase keyboard for S.krishnan, Dated :- 17/11/2025 56.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9542 2025-11-17T00:00:00+05:30 Conv. exp.of Vaibhav Srivastva for going to Vendor shop for Suraj Shaw Laptop repair 56.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9674 2025-12-11T00:00:00+05:30 Conv. paid to Vaibhav Srivastva for going to purchase laptop battery, Dated :- 11/12/2025 56.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9842 2026-02-09T00:00:00+05:30 Conv. exp. of Vaibhav Srivastva for going to vendor shop for reena vashist laptop repair, Dated ;- 09/02/2026 56.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-11T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5001553 PF 5001553 Conveyance Local (DEV) 0.0000 0.0000 BV 9845 2026-02-12T00:00:00+05:30 Conv. exp/ of Vaibhav Srivastva for going to purchase battery for Suraj Shaw Laptop's, Dated :- 12/02/2026 35.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-13T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 01 N 100000000 0 0 GL 5002551 PF 5002551 Travel International (SUP) 0.0000 0.0000 TV AP20250522 2025-05-22T00:00:00+05:30 Flight tocket booking for Avishek Karar for going to Neha Jac 50015275 17470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 551 0 50 0 02 N 100000000 10045944 1 Neha Jac Neha Jacob Imprest 50015275 2025-05-22T00:00:00+05:30 AP 5002551 PF 5002551 Travel International (SUP) 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Travel exp. of Rajnikant Singh for going to Constance Maldives for training, Dated :- 03/10/2025 R007 50015544 1897.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 551 0 50 0 02 N 100000000 10046785 2 R007 RAJNIKANT SINGH 50015544 2025-10-03T00:00:00+05:30 AP 5002551 PF 5002551 Travel International (SUP) 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Bharat Singh for going to 98 Acers Resort, Sri Lanka for Implementation B035 50015628 1619.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 551 0 50 0 02 N 100000000 10047028 2 B035 Bharat Singh 50015628 2025-11-13T00:00:00+05:30 AP 5002551 PF 5002551 Travel International (SUP) 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Travel exp. of Amanat Ali for going to Rihiveli Maldives Resort for implementation, Dated :- 20/03/2026 A050 50015898 1155.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 551 0 50 0 02 N 100000000 10047870 2 A050 Amanat Ali 50015898 2026-03-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 BV 8792 2025-04-15T00:00:00+05:30 Provison- Travel exp. of Amanat Ali 5457.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 0 0 GL 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 BV 8793 2025-04-15T00:00:00+05:30 Provison- Travel exp. of Amanat Ali 0.0000 5457.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 0 0 GL 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Travel exp. of Bharat Singh for going to Amangalla & Amanwella for Web Prol'IFIC Training B035 50015195 1665.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045616 2 B035 Bharat Singh 50015195 2025-04-15T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250422 2025-04-22T00:00:00+05:30 Travel exp. of Rajnikant Singh for going to Gir Serai for month end, Dated :- 22/04/2025 R007 50015180 3231.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045584 1 R007 RAJNIKANT SINGH 50015180 2025-04-22T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Travel exp. of Apurva Pal for going to Naukuchia House-IHCL for month end , Dated :- 29/04/2025 A155 50015173 1938.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045570 2 A155 Apurva Pal 50015173 2025-04-29T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Travel exp. of Apurva pal for going to Gateway Coorg, Kolkata for web Prol'IFIC training , Dated :- 29/04/2025 A155 50015174 1506.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045572 2 A155 Apurva Pal 50015174 2025-04-29T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Travel exp. of Rajnikant Singh for going to R007 50015175 2350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045574 1 R007 RAJNIKANT SINGH 50015175 2025-04-29T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Travel exp. of Shubham Dhurandar for going to The Fort House Diu for implementation, Dated :- 21/05/2025 S158 50015273 1182.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045940 2 S158 Shubham Dhurander 50015273 2025-05-21T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Travel exp. of Rajnikant Singh for going to IHCl Meeting Diu R007 50015277 15185.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045948 1 R007 RAJNIKANT SINGH 50015277 2025-05-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Travel exp. of Pravin Kumar for going to Araiya Gir for implementation P059 50015278 1630.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10045950 2 P059 Pravin Kumar 50015278 2025-05-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250613 2025-06-13T00:00:00+05:30 Flight ticket booking for Neha Jac 50015333 10690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046147 1 Neha Jac Neha Jacob Imprest 50015333 2025-06-13T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotel Anjuma, Goa for implementation, Dated :- 18/06/2025 M076 50015339 520.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046165 2 M076 Masud Akhter 50015339 2025-06-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Jamnagar for training, Dated :- 18/06/2025 M076 50015340 1207.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046167 1 M076 Masud Akhter 50015340 2025-06-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Soumen Jana for going to Lotus Nikko Hotel, Gorakhpur for PMS implementation, Dated :- 18/06/2025 S163 50015341 1215.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046169 2 S163 Soumen Jana 50015341 2025-06-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Flight ticket booking for Pravin Kumar for Neha Jac 50015349 5980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046192 1 Neha Jac Neha Jacob Imprest 50015349 2025-06-19T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Travel exp. of Shubham Dhurandra for going to IHCL Gateway Coorg for Implementation, Dated :- 23/06/2025 S158 50015352 1541.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046198 2 S158 Shubham Dhurander 50015352 2025-06-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Travel exp. of Amanat Ali for going to Amanat Ali for Lemon Tree Hotel, Goa A050 50015355 1548.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046204 1 A050 Amanat Ali 50015355 2025-06-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Travel exp. of Bharat Singh for going to KEF Hospitality for web Prol'IFIC training, Dated :- 30/062025 B035 50015363 1843.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046229 1 B035 Bharat Singh 50015363 2025-06-30T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Travel exp. of Avishek Karar for going to Gateway Diu for web Prol'IFIC A045 50015398 2117.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046321 2 A045 Avishek Karar 50015398 2025-07-02T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Travel exp. of Apurva Pal for going to Ramada by Wyndham Ramada for Web prol'IFIC training A155 50015431 1381.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046432 2 A155 Apurva Pal 50015431 2025-07-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250726 2025-07-26T00:00:00+05:30 Flight ticket booking for Shubham Dhurander for going to Diu for implemention, Dated :- 26/07/2025 Neha Jac 50015433 14435.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046441 1 Neha Jac Neha Jacob Imprest 50015433 2025-07-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Keys Select By Lemon Tree, Kufri for Touche and Web Prol'IFIC Implementation A105 50015471 415.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046553 2 A105 Akash Malhotra 50015471 2025-08-19T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Lemon Tree Hotel, Chandausi for Touche and Web Prol'IFIC Implementation A105 50015472 616.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046555 2 A105 Akash Malhotra 50015472 2025-08-19T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Pravin Kumar for going to ORO Resorts for application setup P059 50015473 1294.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046557 1 P059 Pravin Kumar 50015473 2025-08-19T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250912 2025-09-12T00:00:00+05:30 Flight ticket & Hotel booking for Pravin N from Banglosre to Delhi, Dated :- 12/09/2025 N040 50015500 12541.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046637 1 N040 Navyansha Gupta 50015500 2025-09-12T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250912 2025-09-12T00:00:00+05:30 Travel exp. of Bharat Singh for going to Holiday in Areocity for Web Prol'IFIC training, Dated :- 12/09/2025 B035 50015501 1052.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046639 1 B035 Bharat Singh 50015501 2025-09-12T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 511 office imprest upto 15/09/2025 D008 50015504 4012.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046645 2 D008 Dinesh Singh Bisht Imprest A/c 50015504 2025-09-15T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Sukumar for going to Avereina Hospitality , Bengaluru for Demo S156 50015527 3059.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046739 1 S156 Sukumar S 50015527 2025-09-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions, Lakshadweep for Web Prol'IFIC implementation, Dated :- 23/09/2025 A155 50015528 2797.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046741 2 A155 Apurva Pal 50015528 2025-09-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Masud Akhter for going to Keys Lite By Lemon Tree,Banswara , Dated :- 23/09/2025 M076 50015532 1990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046749 2 M076 Masud Akhter 50015532 2025-09-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Soumen Jana for Mayfair Bar Resort for Touche Implementation S163 50015533 2086.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046751 2 S163 Soumen Jana 50015533 2025-09-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Travel exp. of Amanat Ali for going to Lemon Tree Hotel, Vijayawada for training, Dated :- 06/10/2025 A050 50015547 718.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046791 2 A050 Amanat Ali 50015547 2025-10-06T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels-Jaipur for implementation, Dated :- 16/10/2025 T053 50015578 571.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046886 2 T053 Tushar Maurya 50015578 2025-10-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Akash Malhotra for going to lemon tree hotel-jaipur for implementation , Dated :- 16/10/2025 A105 50015579 386.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046888 2 A105 Akash Malhotra 50015579 2025-10-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Shubham Dhurander for going to IHCL SeleQtions for implementation, Dated :- 16/10/2025 S158 50015580 1060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046890 2 S158 Shubham Dhurander 50015580 2025-10-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree itel Erode for implementation, Dated :- 16/10/2025 M076 50015585 1179.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046900 2 M076 Masud Akhter 50015585 2025-10-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Train ticket booking for Birender Negi from Haridwar to Delhi Y002 50015594 1777.8300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046938 1 Y002 Yogesh Jaydam 50015594 2025-10-28T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Train ticket booking for Birender Negi from Delhi to Haridwar N040 50015595 1734.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10046940 1 N040 Navyansha Gupta 50015595 2025-10-28T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Apurva Pal for going to Lemon Tree Premier Navi Mumbai for Implementation A155 50015626 4424.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047024 1 A155 Apurva Pal 50015626 2025-11-13T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions_Lakshdweep for training A155 50015627 2468.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047026 2 A155 Apurva Pal 50015627 2025-11-13T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Dehradun for implementation T053 50015629 1378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047031 2 T053 Tushar Maurya 50015629 2025-11-13T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Morbi for implementation T053 50015630 329.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047033 2 T053 Tushar Maurya 50015630 2025-11-13T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Kanchan for going to the Serai Chikmagalur-Bandipur for implementation K029 50015634 1282.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047047 2 K029 Kanchan 50015634 2025-11-17T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Chiranjit Maujmder for going to Mayfair for implementation C013 50015635 898.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047049 1 C013 Chiranjit Majumder 50015635 2025-11-17T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotels Motihari for Implementation M076 50015636 332.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047051 1 M076 Masud Akhter 50015636 2025-11-17T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotels Trivandrum for Implementation M076 50015637 1093.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047053 2 M076 Masud Akhter 50015637 2025-11-17T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotels Ranchi for Implementation, Dated :- 26/11/2025 M076 50015650 791.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047096 2 M076 Masud Akhter 50015650 2025-11-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Travel exp. of Soumen Jana for going to Mayfair Bay Resort for touche for touche implementation, Dated :- 26/11/2025 S163 50015651 2112.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047098 1 S163 Soumen Jana 50015651 2025-11-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Travel exp. of Chiranjit Majumder for going to Mayfair for Flutter touche live process, Dated ;- 09/12/2025 C013 50015706 9971.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047287 2 C013 Chiranjit Majumder 50015706 2025-12-09T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Travel exp. of Bharat Singh for going to IHG Voco, Amritsar for onsite training , Dated :- 09/12/2025 B035 50015707 90.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047289 2 B035 Bharat Singh 50015707 2025-12-09T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Travel exp. of Om Prakash for going to Lemon Tree Premier, Tirupati for implementation, Dated :- 11/12/2025 O001 50015710 764.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047303 2 O001 Om Prakash Imprest 50015710 2025-12-11T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Travel exp. of Soaumen Jana for going to Mayfair for Implementation, Dated :- 11/12/2025 S163 50015712 2541.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047307 2 S163 Soumen Jana 50015712 2025-12-11T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Amanat Ali exp. for distributing the Diwali humper to the Client's, Dated :- 20/12/2025 A050 50015718 1106.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047330 1 A050 Amanat Ali 50015718 2025-12-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 511 office imprest paid to Dinesh Singh Bisht D008 50015721 1930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047342 2 D008 Dinesh Singh Bisht Imprest A/c 50015721 2025-12-23T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Travel exp. of Rajeev Kumar ((Expo Inn Project) D008 50015757 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047454 2 D008 Dinesh Singh Bisht Imprest A/c 50015757 2026-01-12T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Kanchan for going to Kayaloram Heritage Lake Resort for implementation K029 50015772 1328.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047484 2 K029 Kanchan 50015772 2026-01-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Bharat Singh for going to The Pemako_Bhutan for implementation B035 50015773 1391.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047486 2 B035 Bharat Singh 50015773 2026-01-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 IHCL SeleQtions Gulab Haveli A155 50015774 970.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047488 1 A155 Apurva Pal 50015774 2026-01-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Sukumar for going to Prestige Club & Tamara, Bengaluru for Webprol'IFIC Demo S156 50015775 9057.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047490 1 S156 Sukumar S 50015775 2026-01-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Ashoka Tiger Trail Resort for webprol'IFIC implementation A105 50015776 6646.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047492 1 A105 Akash Malhotra 50015776 2026-01-16T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Travel exp. of Apurva Pal for going to Avantika by Ganges IHCL Varanasi for Implementation A155 50015777 1092.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047515 2 A155 Apurva Pal 50015777 2026-01-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Travel exp. of Amanat Ali for going to Simtokha Wellness Resort, Bhutan for implementation A050 50015780 2024.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047521 2 A050 Amanat Ali 50015780 2026-01-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Travel exp. of Pravin Kumar for P059 50015817 1224.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047630 1 P059 Pravin Kumar 50015817 2026-02-04T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Mayfair Hotel for Implementation, Dated :- 14/02/2026 T053 50015836 322.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047692 1 T053 Tushar Maurya 50015836 2026-02-14T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Travel exp. of Birendra Negi for going to IHCL Avantika & Hari Ganga Niwas (Haridwar) B003 50015837 1633.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047694 2 B003 BIRENDRA SINGH NEGI IMPREST 50015837 2026-02-14T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Mayfair Lagoon Bhubaneswar for Implementation, Dated :-18/01/2026 A105 50015841 1206.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047704 2 A105 Akash Malhotra 50015841 2026-02-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp.of Saurabh Bhattacharjee for going to Pemako Bhutan for Implementation, Dated :- 18/02/2026 S154 50015842 2382.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047706 2 S154 Saurabh Bhattcharjee 50015842 2026-02-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp. of Apurva Pal for going to Taj Paro Resort & Spa_Bhutan for Implementation, Dated :- 18/02/2026 A155 50015843 1705.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047708 2 A155 Apurva Pal 50015843 2026-02-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp. of Tushar De for going to Tulah for training, Dated :- 18/02/2026 T022 50015844 2025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047710 1 T022 Tushar De 50015844 2026-02-18T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Paid to Gautam Behl for flight ticket booking for Pravin N from Delhi NCR to Banglore, Dated :- 24/02/2026 G050 50015853 8580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047742 1 G050 Gautam Behl 50015853 2026-02-24T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260226 2026-02-26T00:00:00+05:30 Paid to Navyansha Gupta for hotel booking for Pravin N, Dated :- 26/02/2026 N040 50015857 4141.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047755 1 N040 Navyansha Gupta 50015857 2026-02-26T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Flight ticket booking for Avishek Karar from Kolkata to Delhi, against invoice no :- M06AI26I22724759, Dated :- 10/03/2026 Neha Jac 50015888 10396.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047836 1 Neha Jac Neha Jacob Imprest 50015888 2026-03-10T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Travel exp. of Pravin N for going to IHG Corporate office for meeting, Dated :- 10/03/2026 P016 50015889 9115.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047838 1 P016 Pravin Naryanan 50015889 2026-03-10T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260319 2026-03-19T00:00:00+05:30 Reimburse to Navyansha Gupta for flight ticket booking for Tushar De, against invoice no :- M06AI26I23203825, Dated :- 13/03/2026 N040 50015893 5878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047860 1 N040 Navyansha Gupta 50015893 2026-03-19T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Travel exp. of Shubham Dhurander for going to Essentia Resort & Spa, Sirsi for Implementation, Dated :- 20/03/2026 S158 50015897 438.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047868 2 S158 Shubham Dhurander 50015897 2026-03-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Travel exp.of Avishek Karar for going to Karma Lakeland, Gurgaon for implementation, Dated :- 20/03/2026 A045 50015900 5181.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 10047874 1 A045 Avishek Karar 50015900 2026-03-20T00:00:00+05:30 AP 5002552 PF 5002552 Travel Local (SUP) 0.0000 0.0000 BV 9958 2026-03-30T00:00:00+05:30 Flight ticket booking for Avishek Karar & Tushar Maurya for return to Kolkata, Dated :- 30/03/2026 13586.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 02 N 100000000 0 0 GL 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Conv. exp. of Chandra Mohan Joshi for going to DGCL Club , Dated :- 01/05/2025 C007 50015248 3550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10045873 1 C007 CHANDRA MOHAN JOSHI 50015248 2025-05-01T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250620 2025-06-20T00:00:00+05:30 Conv exp. of Chandra Joshi for C007 50015350 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046194 1 C007 CHANDRA MOHAN JOSHI 50015350 2025-06-20T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Conv. exp. of Chandra Mohan Joshi C007 50015421 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046398 1 C007 CHANDRA MOHAN JOSHI 50015421 2025-07-17T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Conv. exp. of Chandra Mohan Joshi C007 50015464 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046529 1 C007 CHANDRA MOHAN JOSHI 50015464 2025-08-13T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Purchase grocires for 511 office and travel voucher of Arun Kuar & Siddharth Pandey D008 50015477 486.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046572 3 D008 Dinesh Singh Bisht Imprest A/c 50015477 2025-08-25T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250922 2025-09-22T00:00:00+05:30 Conv. exp. of Chandra Joshi for the month of C007 50015526 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046737 1 C007 CHANDRA MOHAN JOSHI 50015526 2025-09-22T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Purchase Grocries & conv. exp. of Akash & Arun D008 50015530 283.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10046745 2 D008 Dinesh Singh Bisht Imprest A/c 50015530 2025-09-23T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20251125 2025-11-25T00:00:00+05:30 conv exp. of 511 office employees, Dated :- 25/11/2025 D008 50015647 1781.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10047090 1 D008 Dinesh Singh Bisht Imprest A/c 50015647 2025-11-25T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 511 office imprest paid to Dinesh Singh Bisht D008 50015721 261.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10047342 1 D008 Dinesh Singh Bisht Imprest A/c 50015721 2025-12-23T00:00:00+05:30 AP 5002553 PF 5002553 Conveyance Local (SUP) 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Purchase grocries,Lohri celebration, parking charges & conv. exp. of Dinesh Bisht (Karmalake Land) D008 50015791 738.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 02 N 100000000 10047560 2 D008 Dinesh Singh Bisht Imprest A/c 50015791 2026-01-27T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250503 2025-05-03T00:00:00+05:30 Travel exp. of Diwakar Joni for the month of Nov24 to March25, Dated :- 03/05/2025 D045 50015250 61730.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10045884 1 D045 Diwakar Joni 50015250 2025-05-03T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250517 2025-05-17T00:00:00+05:30 Flight ticket cancellation amount refund to Avani Parekh A165 50015262 8833.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10045918 1 A165 Avani Parekh 50015262 2025-05-17T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Train ticket cancellation charges of Sukumar S S156 50015270 452.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10045934 1 S156 Sukumar S 50015270 2025-05-21T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Travel exp. of Santam Sengupta for going to Jaipur for meeting with Keemaya resort , Dated :- 25/06/2025 S036 50015357 4561.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10046217 2 S036 SANTAM SENGUPTA 50015357 2025-06-25T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250813 2025-08-13T00:00:00+05:30 Train ticket booking for Soumya Basu for for going to Baleshwar for meeting N040 50015466 2597.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10046533 1 N040 Navyansha Gupta 50015466 2025-08-13T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Travel exp. of Soumya Basu for going to Bhubaneswar & Balasore for client's meeting S164 50015487 1779.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10046596 1 S164 Soumya Basu 50015487 2025-09-01T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Travel exp. of Avani Parekh for going to GGN Office for meeting with Amit Sharda, Dated :- 03/10/2025 A165 50015545 2637.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10046787 2 A165 Avani Parekh 50015545 2025-10-03T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Diwakar Joni for the period May25 to Aug25, Dated :- 16/10/2025 D045 50015577 38400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10046884 1 D045 Diwakar Joni 50015577 2025-10-16T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Travel exp. of Diwakar Joni for going to chennai for for client meeting, Dated :- 26/11/2025 D045 50015649 10299.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047094 1 D045 Diwakar Joni 50015649 2025-11-26T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Travel exp. of JVS Rathore for going to Raipur for Sales meeting, Dated :- 23/12/2025 J005 50015782 24961.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047531 1 J005 JVS Rathore 50015782 2025-12-23T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Flight & train ticket booking for Soumya Basu for going to Siliguri for meeting N040 50015753 6005.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047435 1 N040 Navyansha Gupta 50015753 2026-01-09T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Travel exp. of Diwakar Joni for the month of Sept,Oct,Nov & Dec25 D045 50015797 43017.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047572 1 D045 Diwakar Joni 50015797 2026-01-27T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Travel exp. of Soumya Basu for going to Siliguri for ICC Bengal Event S164 50015811 3671.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047609 2 S164 Soumya Basu 50015811 2026-02-02T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Train & hotel booking for Soumya Basu for going to Bhuneshwar for client meeting N040 50015814 2688.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047615 2 N040 Navyansha Gupta 50015814 2026-02-03T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Travel exp. of Diwakar Joni for the month of Jan-26 D045 50015835 10360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047687 1 D045 Diwakar Joni 50015835 2026-02-14T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Travel exp. of Soumya Basu for going to Bhuneshwar for new project meeting, Dated :- 24/02/2026 S164 50015856 1414.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10047748 1 S164 Soumya Basu 50015856 2026-02-24T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Travel exp. of JVS Rathore for going to Allahabad & Lucknow for meeting J005 50015962 10650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10048060 1 J005 JVS Rathore 50015962 2026-03-25T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Conv. exp. of JVS Rathore for going to Army Battle honors Mess for meeting J005 50015963 1633.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10048063 1 J005 JVS Rathore 50015963 2026-03-25T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Travel exp. of JVS Rathore for going to Haridwar for meeting with Nile Hospitality J005 50015965 3890.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10048069 1 J005 JVS Rathore 50015965 2026-03-25T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Travel exp. of Santam Sengupta for going to Jaipur for meeting S036 50015966 6485.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 10048078 1 S036 SANTAM SENGUPTA 50015966 2026-03-25T00:00:00+05:30 AP 5003552 PF 5003552 Travel Local (MKT) 0.0000 0.0000 JV 10361 2026-03-31T00:00:00+05:30 Provision_Diwakar Joni travel exp. for going to Chennai for meeting with client's 15892.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-22T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 03 N 100000000 0 0 GL 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Conv. exp. of JVS Rathore for Diwali gift's distribution & local conv. , Dated :- 29/04/2025 J005 50015172 3751.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10045568 1 J005 JVS Rathore 50015172 2025-04-29T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 Local conv. exp of JVS Rathore for going to Army Battle Honors Mess for meeting J005 50015442 1381.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10046462 1 J005 JVS Rathore 50015442 2025-08-06T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20250806 2025-08-06T00:00:00+05:30 Local conv. exp. pf JVS Rathore for going to Expo Center for IHE Expo J005 50015443 518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10046464 1 J005 JVS Rathore 50015443 2025-08-06T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20250807 2025-08-07T00:00:00+05:30 Local conv exp. of JVS Rathore for goiung to Old World Hospitality J005 50015444 1135.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10046466 1 J005 JVS Rathore 50015444 2025-08-07T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Conv. exp. of JVS Rathore for going to Abante INDIA office in Sec 65 Gurugram J005 50015785 1380.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10047540 1 J005 JVS Rathore 50015785 2025-12-02T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20251202 2025-12-02T00:00:00+05:30 Conv. exp. of JVS Rathore for going to Radisson Hotel Corporate Office for Diwali Gift Distribution J005 50015786 1350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10047543 1 J005 JVS Rathore 50015786 2025-12-02T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Conv. exp. of JVS Rathore for going to Connaught Place to meet owner of Shagun Hotel, Dated :- 23/12/2025 J005 50015783 1137.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10047534 1 J005 JVS Rathore 50015783 2025-12-23T00:00:00+05:30 AP 5003553 PF 5003553 Conveyance Local (MKT) 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Conv. exp. of JVS Rathore for going to Gurugram for meeting with Directors of Pacific Inn Group Of Hotels, Dated :- 23/12/2025 J005 50015784 2189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 03 N 100000000 10047537 1 J005 JVS Rathore 50015784 2025-12-23T00:00:00+05:30 AP 5003554 PF 5003554 Boarding & Lodging Exp.(MKT) 0.0000 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Travel exp. of Santam Sengupta for going to Jaipur for meeting with Keemaya resort , Dated :- 25/06/2025 S036 50015357 7943.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 03 N 100000000 10046217 1 S036 SANTAM SENGUPTA 50015357 2025-06-25T00:00:00+05:30 AP 5003554 PF 5003554 Boarding & Lodging Exp.(MKT) 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Hotel booking for Soumya Basu for going to Baleshwar for client's meeting N040 50015469 4371.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 03 N 100000000 10046549 1 N040 Navyansha Gupta 50015469 2025-08-19T00:00:00+05:30 AP 5003554 PF 5003554 Boarding & Lodging Exp.(MKT) 0.0000 0.0000 TV AP20260118 2026-01-18T00:00:00+05:30 Stay exp. of Soumya Basy for the period 14/01/2026 to 18/01/2026 H047 50015910 8800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 03 N 100000000 10047908 1 H047 Hotel Sabera 50015910 2026-01-18T00:00:00+05:30 AP 5003554 PF 5003554 Boarding & Lodging Exp.(MKT) 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 Train & hotel booking for Soumya Basu for going to Bhuneshwar for client meeting N040 50015814 2024.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 03 N 100000000 10047615 1 N040 Navyansha Gupta 50015814 2026-02-03T00:00:00+05:30 AP 5004551 PF 5004551 Travel International (ADMN) 0.0000 0.0000 JV 9859 2026-01-31T00:00:00+05:30 Amlan Ghose credit card exp. for the month of Jan-26 137123.3000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ TRA Travel 660 0 551 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 9309 2025-05-30T00:00:00+05:30 Travel exp. of Amlan Ghose, Payment made through HDFC Amlan Ghose CC 27591.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 9310 2025-06-30T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of June25 15538.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 9311 2025-07-31T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of Aug-25 52518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 511 office imprest upto 15/09/2025 D008 50015504 980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 10046645 1 D008 Dinesh Singh Bisht Imprest A/c 50015504 2025-09-15T00:00:00+05:30 AP 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 Travel exp. reversal J007 10000637 0.0000 2160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 10047141 1 J007 Jain Sushil Kumar & Associates 10000637 2025-09-30T00:00:00+05:30 AP 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 9711 2025-12-31T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Dec-25 30623.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 10012 2026-02-28T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of Feb-26 22529.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004552 PF 5004552 Travel Local (ADMN) 0.0000 0.0000 JV 10092 2026-03-31T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of March-26 91195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ TRA Travel 660 0 552 0 50 0 04 N 100000000 0 0 GL 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250421 2025-04-21T00:00:00+05:30 Conv. exp. of Arun Tiwari for going to PnB bank for Reim Cheque D008 50015184 310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10045592 1 D008 Dinesh Singh Bisht Imprest A/c 50015184 2025-04-21T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250428 2025-04-28T00:00:00+05:30 511 office Imprest D008 50015253 290.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10045890 2 D008 Dinesh Singh Bisht Imprest A/c 50015253 2025-04-28T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Yogesh for conveyance 246.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 300000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Gautam Behl Conveyance 260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 400000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250531 2025-05-31T00:00:00+05:30 Ravindra for 511 Office 30.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 400000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250630 2025-06-30T00:00:00+05:30 Conv. exp. of Arun Kumar Tiwari, Paid through Imprest amount D008 50015361 200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046225 1 D008 Dinesh Singh Bisht Imprest A/c 50015361 2025-06-30T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh for conveyance (Shop office & 511 Office and back to 578) 315.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 300000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh for Conveyance (Shop Office Dt.09.07.2025) 217.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 400000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh (For Auditor's Lunch & Conveyance 229.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 600000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Purchase grocries & conv. exp. in 511 office D008 50015428 640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046426 2 D008 Dinesh Singh Bisht Imprest A/c 50015428 2025-07-22T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Purchase grocries for 511 office & local conv. Voucher of Arun D008 50015446 460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046470 2 D008 Dinesh Singh Bisht Imprest A/c 50015446 2025-08-11T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Conveyance to Gautam for 511 office on 07.08.2025 and 12.08.2025 193.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 300000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 511 office Imprest D008 50015467 110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046535 1 D008 Dinesh Singh Bisht Imprest A/c 50015467 2025-08-18T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Purchase grocires for 511 office and travel voucher of Arun Kuar & Siddharth Pandey D008 50015477 260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046572 2 D008 Dinesh Singh Bisht Imprest A/c 50015477 2025-08-25T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Conv. exp. of Arun Kumar for going to PnB Bank D008 50015543 178.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046783 1 D008 Dinesh Singh Bisht Imprest A/c 50015543 2025-10-03T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Diwali exp. of 511 office and conv. exp. of Arun Kumar Tiwari D008 50015599 390.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10046952 2 D008 Dinesh Singh Bisht Imprest A/c 50015599 2025-11-03T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Car parking charges & Arun Kumar conv. voucher D008 50015631 560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10047041 2 D008 Dinesh Singh Bisht Imprest A/c 50015631 2025-11-17T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Paid to Mr. Kohli for Conveyance (Airport Tax - Chennai Visit) & Printing 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 800000 GC 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20251204 2025-12-04T00:00:00+05:30 511 office imprest paid to Dinesh bisht for Arun Conv. exp. D008 50015683 560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10047207 1 D008 Dinesh Singh Bisht Imprest A/c 50015683 2025-12-04T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 TV AP20251220 2025-12-20T00:00:00+05:30 Conv. exp. Arun Kumar for going to PnB Bank for Salary Cheque Deposited D008 50015717 220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 10047328 1 D008 Dinesh Singh Bisht Imprest A/c 50015717 2025-12-20T00:00:00+05:30 AP 5004553 PF 5004553 Conveyance Local (ADMN) 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Conveyance Office to South Ex-1 Office 383.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ TRA Travel 660 0 553 0 50 0 04 N 100000000 0 400000 GC 5004554 PF 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 0.0000 JV 9311 2025-07-31T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of Aug-25 52963.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 04 N 100000000 0 0 GL 5004554 PF 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 0.0000 JV 9288 2025-09-15T00:00:00+05:30 Hotel booking for Avani Parekh for the period 16/09/2025 to 20/09/2025, Dated :- 15/09/2025 15254.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 04 N 100000000 0 0 GL 5004554 PF 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 0.0000 JV 9711 2025-12-31T00:00:00+05:30 HDFC Amlan Ghose CC exp. for the month of Dec-25 23142.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 04 N 100000000 0 0 GL 5004554 PF 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 0.0000 JV 10012 2026-02-28T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of Feb-26 74533.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 04 N 100000000 0 0 GL 5004554 PF 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 0.0000 JV 10092 2026-03-31T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of March-26 29640.7800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 04 N 100000000 0 0 GL 5005554 PF 5005554 Boarding & Lodging Exp.(KOL) 0.0000 0.0000 TV AP20250912 2025-09-12T00:00:00+05:30 Flight ticket & Hotel booking for Pravin N from Banglosre to Delhi, Dated :- 12/09/2025 N040 50015500 3931.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 05 N 100000000 10046637 2 N040 Navyansha Gupta 50015500 2025-09-12T00:00:00+05:30 AP 5005554 PF 5005554 Boarding & Lodging Exp.(KOL) 0.0000 0.0000 TV AP20260322 2026-03-22T00:00:00+05:30 Stay exp. of Avishek Karar for the period 08/03/2026 to 21/03/2026, against invoice no :- MHCN-25-37, Dated :- 22/03/3026 M081 50015904 37800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 05 N 100000000 10047890 1 M081 Mastiff Hotel City Nest 50015904 2026-03-22T00:00:00+05:30 AP 5005554 PF 5005554 Boarding & Lodging Exp.(KOL) 0.0000 0.0000 JV 10057 2026-03-31T00:00:00+05:30 Provision_Mastiff Hotel_Stay,Food & Laundary exp. of Avishek Karar & Tushar in March26 month 59400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ TRA Travel 660 0 554 0 50 0 05 N 100000000 0 0 GL 5030571 PF 5030571 Advertisement 0.0000 0.0000 JV 9053 2025-04-30T00:00:00+05:30 Invalid Input reverse in April-25 540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-09T00:00:00+05:30 YJ ADV Advertisement 550 0 571 0 50 0 30 N 100000000 0 0 GL 5030571 PF 5030571 Advertisement 0.0000 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 S134 50015255 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ ADV Advertisement 550 0 571 0 50 0 30 N 100000000 10045898 5 S134 Shantanu Mukherji 50015255 2025-05-02T00:00:00+05:30 AP 5030571 PF 5030571 Advertisement 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 19103.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ ADV Advertisement 550 0 571 0 50 0 30 N 100000000 10046307 5 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 5030571 PF 5030571 Advertisement 0.0000 0.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Advertisement exp. on Hotel Talk magazine for in March 26, against invoice no :- HT-062/25-26, Dated :- 11/03/2026 H014 50015939 33000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ ADV Advertisement 550 0 571 0 50 0 30 N 100000000 10048002 2 H014 Handicraft India Year Book 50015939 2026-03-11T00:00:00+05:30 AP 5030572 PF 5030572 Business Promotion 0.0000 0.0000 TV AP20260206 2026-02-06T00:00:00+05:30 Purchase 1 handloom oure pashmina loi , against invoice no :- AJSSTX3002385, Dated :- 06/02/2026 A171 50015829 65000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ BPR Business Promotion 570 0 572 0 50 0 30 N 100000000 10047669 1 A171 AHUJASONS SHAWL WALE PVT LTD. 50015829 2026-02-06T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Purchase 500 paper bags for proloigc first for diwali gift's distribution, against invoice no :- AI25004, Dated :- 07/10/2025 A161 50015566 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10046845 1 A161 Aurum Inceptions 50015566 2025-10-07T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251010 2025-10-10T00:00:00+05:30 Purchase diwali gift's for clients, against invoice no :- AI25002, Dated :- 10/10/2025 A161 50015574 255885.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10046877 1 A161 Aurum Inceptions 50015574 2025-10-10T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251014 2025-10-14T00:00:00+05:30 Purchase diwali gift's for client's, against invoice no :- AI25003, Dated :- 14/10/2025 A161 50015573 482841.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10046873 1 A161 Aurum Inceptions 50015573 2025-10-14T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251020 2025-10-20T00:00:00+05:30 Purchase 40 Pcs Diwali sweets for employees, against invoice no :- O004 50015588 25600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10046915 1 O004 Om Sweets Pvt Ltd 50015588 2025-10-20T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Diwali Bonus paid to Rajeev Mahay R004 50015658 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047120 1 R004 Rajeev Mahay 50015658 2025-11-01T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Diwali Bonus paid to Aishwarya Bhattacharya A106 50015659 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047123 1 A106 Aishwarya Bhattacharya 50015659 2025-11-01T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Diwali bonus paid to Santam Sengupta S036 50015667 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047154 1 S036 SANTAM SENGUPTA 50015667 2025-11-01T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Diwali bonus paid to JVS Rathore J005 50015663 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047138 1 J005 JVS Rathore 50015663 2025-11-02T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Diwali bonus paid to Priyanka Hazarika, against invoice no :- PH/25-26/008a, Dated :- 02/11/2025 P063 50015665 16150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047149 1 P063 Priyanka Hazarika(GST) 50015665 2025-11-02T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Diwali bonus paid to S.Krishnan, against invoice no :- S132 50015668 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047157 2 S132 S.Krishanan 50015668 2025-11-05T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251110 2025-11-10T00:00:00+05:30 Diwali bonus paid to Amit Sharda A145 50015661 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047129 1 A145 Amit Sharda 50015661 2025-11-10T00:00:00+05:30 AP 5030573 PF 5030573 Diwali Expenses 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Diwali bonus paid to Rajiv Kohli, against invoice no :- RKA/2025-26/12, Dated :- 17/11/2025 R080 50015666 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 10047152 1 R080 Rajiv Kohli and Associates 50015666 2025-11-17T00:00:00+05:30 AP 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad Debts for the FY 25-26 CBA00527 10004832 67260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054841 1 CBA00527 Ardency Inn (A unit Aditya Inframart Pvt Ltd) 10004832 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBC00227 10004833 31447.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054842 1 CBC00227 Cygnett Hotels & Resorts Pvt. Ltd. (Inn Repose: Guwahati) 10004833 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBC00250 10004834 87792.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054843 1 CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 10004834 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBE00622 10004835 30090.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054844 1 CBE00622 EIH limited (Corporate Office and Maidens Hotel) 10004835 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBH00791 10004836 70050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054845 1 CBH00791 Samartha Enterprises Hotel Great Hornbill 10004836 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBL00345 10004837 29205.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054846 1 CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 10004837 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBL00346 10004838 6490.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054847 1 CBL00346 Larisa Resort, Manali 10004838 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBN00042 10004839 13582.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054848 1 CBN00042 NIMTHO RESTAURANT 10004839 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBS00088 10004840 167775.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054849 1 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 10004840 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts for the FY 25-26 CBT00433 10004841 121936.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054850 1 CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 10004841 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad Debts for the FY 25-26 CBS00088 10000609 0.0000 167775.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054917 1 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 10000609 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad Debts for the FY 25-26 CBT00433 10000610 0.0000 121936.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054918 1 CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 10000610 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad Debts A030 10004905 12076.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054920 1 A030 AIPL Housing And Urban Infrastructure Limited 10004905 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad Debts CBA00029 10004906 4528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054922 1 CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 10004906 2026-03-31T00:00:00+05:30 AR 5030576 PF 5030576 Bad Debts written off 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Bad debts CBA00288 10004907 9353.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-22T00:00:00+05:30 YJ BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 10054924 1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 10004907 2026-03-31T00:00:00+05:30 AR 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250410 2025-04-10T00:00:00+05:30 Professional fee payment to E21 for Sale incentive, against invoice no :- E032 50015177 339559.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10045578 2 E032 E21 Solutions 50015177 2025-04-10T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 JV 10314 2025-05-01T00:00:00+05:30 Ledger regrouping MKT consultancy transfer to Exp. on contractor for services 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 0 0 GL 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy ep. for the month of J005 50015254 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10045892 2 J005 JVS Rathore 50015254 2025-05-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- SS/24-25/01, Dated :- 01/05/2025 S036 50015261 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10045914 2 S036 SANTAM SENGUPTA 50015261 2025-05-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 JV 10315 2025-06-01T00:00:00+05:30 Ledger regrouping MKT consultancy exp. transfer to Exp. on contactor for services 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 0 0 GL 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- JVS/25-26/IN02, Dated :- 02/06/2025 J005 50015316 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046086 2 J005 JVS Rathore 50015316 2025-06-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- S036 50015317 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046088 2 S036 SANTAM SENGUPTA 50015317 2025-06-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 JV 10316 2025-07-01T00:00:00+05:30 Ledger regrouping MKT. consultancy amount transfer to Exp. on contractor for services 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 0 0 GL 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of J005 50015370 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046256 2 J005 JVS Rathore 50015370 2025-07-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- SS/24-25/03, Dated :- 01/072025 S036 50015402 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046338 2 S036 SANTAM SENGUPTA 50015402 2025-07-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 JV 10317 2025-08-01T00:00:00+05:30 Ledger regrouping MKT. consultancy amount transfer to Exp. on contractor for services 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 0 0 GL 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the period 01/07/2025 to 3107/2025, against invoice no :- JVS/25-26/IN04, Dated :- 01/08/2025 J005 50015388 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046299 2 J005 JVS Rathore 50015388 2025-08-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- SS/24-25/04, Dated :- 01/08/2025 S036 50015457 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046492 2 S036 SANTAM SENGUPTA 50015457 2025-08-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 JV 10318 2025-09-01T00:00:00+05:30 Ledger regrouping MKT consultancy amount transfer to Exp. on contractor for services 0.0000 72581.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 0 0 GL 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- JVS/25-26/In05, Dated :- 01/09/2025 J005 50015482 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046586 2 J005 JVS Rathore 50015482 2025-09-01T00:00:00+05:30 AP 5030577 PF 5030577 MKT.CONSULTANCY & PROFESSIONAL 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the period 06/08/2025 to 31/08/2025, against invoice no :- PFIPL/Aug_2025-26, Dated :- 01/09/2025 T082 50015492 12581.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 10046606 2 T082 Tayyaba Afreen 50015492 2025-09-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10247 2025-05-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_May25 0.0000 399000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of P063 50015245 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10045867 2 P063 Priyanka Hazarika(GST) 50015245 2025-05-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of April-25, against invoice no :- AB/36-2025, Dated :- 01/05/2025 A106 50015246 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10045869 2 A106 Aishwarya Bhattacharya 50015246 2025-05-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250501 2025-05-01T00:00:00+05:30 Consultancy exp. for the month of S132 50015247 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10045871 3 S132 S.Krishanan 50015247 2025-05-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Worked on weekly plugin update task on Prologic site, against invoice no :- 2, Dated :- 02/05/2025 A141 50015256 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10045900 1 A141 Abhilesh Sharma 50015256 2025-05-02T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10248 2025-06-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_June25 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Consultancy exp. for the month of P063 50015318 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046090 2 P063 Priyanka Hazarika(GST) 50015318 2025-06-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10249 2025-06-02T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_June25 0.0000 219000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 50015315 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046084 4 S132 S.Krishanan 50015315 2025-06-02T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250602 2025-06-02T00:00:00+05:30 Consultancy exp. for the month of A106 50015319 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046092 2 A106 Aishwarya Bhattacharya 50015319 2025-06-02T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10250 2025-07-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_July25 0.0000 219000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- AB/38-2025, Dated :- 30/06/2025 A106 50015377 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046270 2 A106 Aishwarya Bhattacharya 50015377 2025-07-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 50015384 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046291 2 S132 S.Krishanan 50015384 2025-07-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10251 2025-08-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Aug25 0.0000 345000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 50015382 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046287 2 S132 S.Krishanan 50015382 2025-08-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- PH/25-26/005, Dated :- 0108/2025 P063 50015389 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046301 2 P063 Priyanka Hazarika(GST) 50015389 2025-08-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250803 2025-08-03T00:00:00+05:30 Worked on weekly plugin update task on Prologic site, against invoice no :- 03, Dated :- 03/08/2025 A141 50015455 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046488 1 A141 Abhilesh Sharma 50015455 2025-08-03T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10252 2025-08-05T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Aug25 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250805 2025-08-05T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- AB/39-2025, Dated :- 05/08/2025 A106 50015447 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046472 2 A106 Aishwarya Bhattacharya 50015447 2025-08-05T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10253 2025-09-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Sept25 0.0000 345000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PH/25-26/006, Dated :- 01/09/2025 P063 50015483 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046588 2 P063 Priyanka Hazarika(GST) 50015483 2025-09-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 50015491 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046604 2 S132 S.Krishanan 50015491 2025-09-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10254 2025-09-02T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Sept25 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of August-25, against invoice no :- AB/40-2025, Dated :- 02/09/2025 A106 50015488 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046598 2 A106 Aishwarya Bhattacharya 50015488 2025-09-02T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Worked on Web Paytrax design issue,plugin update task etc., against invoice no :- 04, Dated :- 01/11/2025 A141 50015607 5700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10046977 1 A141 Abhilesh Sharma 50015607 2025-11-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 JV 10255 2025-12-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Dec25 0.0000 195000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 0 0 GL 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PH/25-26/009, Dated :- 01/12/2025 P063 50015676 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10047190 2 P063 Priyanka Hazarika(GST) 50015676 2025-12-01T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Worked on weekly plugin update task etc., against invoice no :- 04, Dated :- 03/01/2026 A141 50015746 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10047421 1 A141 Abhilesh Sharma 50015746 2026-01-03T00:00:00+05:30 AP 5030579 PF 5030579 Technical Consultancy 0.0000 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Worked on weekly plugins update task on site, against invoice no :- 01, Dated :- 03/01/2026 A141 50015887 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 10047834 1 A141 Abhilesh Sharma 50015887 2026-03-10T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10341 2025-06-01T00:00:00+05:30 Ledger regrouping commission paid amount transfer to Exp. on contractor for services 0.0000 78125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Commission paid to JVS Rathore for J005 50015358 78125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046219 2 J005 JVS Rathore 50015358 2025-06-01T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10342 2025-07-01T00:00:00+05:30 Ledger regrouping commission paid to Exp. on cont. for services 0.0000 65471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Commission payment to Santam Sengupta for the FY 2024-25, against invoice no :- Comm/24-25, Dated :- 01/07/2025 S036 50015416 65471.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046388 2 S036 SANTAM SENGUPTA 50015416 2025-07-01T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10343 2025-08-01T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 0.0000 20200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Commission paid to JVS Rathore for Shawn Elizy (A unit of Chandok Hotels) PF/ND/24-25/0238, against invoice no :- JVS/24-25/CM06, Dated :- 01/08/2025 J005 50015461 20200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046520 2 J005 JVS Rathore 50015461 2025-08-01T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10344 2025-09-08T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 0.0000 59668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10345 2025-09-08T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 0.0000 173333.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Commission paid to JVS Rathore for Bharat Hotels , against invoice no :- JVS/25-26/CM04, Dated :- 08/09/2025 J005 50015498 59668.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046629 2 J005 JVS Rathore 50015498 2025-09-08T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250908 2025-09-08T00:00:00+05:30 Commission paid to JVS Rathore for Bharat hotels for AMC, against invoice no :- JVS/25-26/CM03, Dated :- 08/09/2025 J005 50015499 173333.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046631 2 J005 JVS Rathore 50015499 2025-09-08T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10346 2025-09-11T00:00:00+05:30 Ledger regrouping commission paid to Exp. on cont. for services 0.0000 121800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20250911 2025-09-11T00:00:00+05:30 Commission paid to JVS Rathore for Dusit Fagu (SLF & AMC), against invoice no :- JVS/25-26/CM02, Dated :- 11/09/2025 J005 50015506 121800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10046649 2 J005 JVS Rathore 50015506 2025-09-11T00:00:00+05:30 AP 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10348 2025-11-30T00:00:00+05:30 Ledger regrouping commission paid trf to Commission staff ncr 0.0000 61256.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 9596 2025-11-30T00:00:00+05:30 Sales Commission to Sukumar as per working 61256.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 FC COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 JV 10349 2025-12-01T00:00:00+05:30 Ledger regrouping commission paid to Exp. on Cont. for services 0.0000 780930.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 0 0 GL 5030580 PF 5030580 Commission Paid 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 2.5% commission paid to Deepak Chauhan on IHCL Group for 24 month subscription as per sales amount, against invoice no :- DC202281, Dated :- 01/12/2025 D010 50015689 780930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ COM Commission Paid 620 0 580 0 50 0 30 N 100000000 10047221 2 D010 DEEPAK CHAUHAN 50015689 2025-12-01T00:00:00+05:30 AP 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 JV 10310 2025-05-02T00:00:00+05:30 Exp. regrouping digial marketing transfer to Exp. on contractor 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 0 0 GL 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 TV AP20250502 2025-05-02T00:00:00+05:30 Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 S134 50015255 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 10045898 2 S134 Shantanu Mukherji 50015255 2025-05-02T00:00:00+05:30 AP 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 JV 10311 2025-06-19T00:00:00+05:30 Expense regrouping digital marketing exp. transfer to Exp. on contractor for services 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 0 0 GL 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 TV AP20250619 2025-06-19T00:00:00+05:30 Consultancy exp. for the month ofmMay-25, against invoice no :- 2025-26/SM/07, Dated :- 02/06/2025 S134 50015345 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 10046177 2 S134 Shantanu Mukherji 50015345 2025-06-19T00:00:00+05:30 AP 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 JV 10312 2025-07-02T00:00:00+05:30 Ledger regrouping Digital marketing transfer to exp. on contractor for services 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 0 0 GL 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Consultancy exp. for the month of S134 50015375 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 10046266 4 S134 Shantanu Mukherji 50015375 2025-07-02T00:00:00+05:30 AP 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 JV 10313 2025-08-01T00:00:00+05:30 Ledger regrouping digital marketing amount transfer to Exp. on contractor for services 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 0 0 GL 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 TV AP20250801 2025-08-01T00:00:00+05:30 Consultancy exp. for the month of July-25, against invoice no :- 2025-26/SM/013, Dated :- 01/08/2025 S134 50015392 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 10046307 2 S134 Shantanu Mukherji 50015392 2025-08-01T00:00:00+05:30 AP 5030581 PF 5030581 Digital Marketing Expenses 0.0000 0.0000 JV 9654 2025-11-30T00:00:00+05:30 Prepaid amortization till 30th November 25 94956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 YJ DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250408 2025-04-08T00:00:00+05:30 511 office imprest payment D008 50015202 12443.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10045631 1 D008 Dinesh Singh Bisht Imprest A/c 50015202 2025-04-08T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250417 2025-04-17T00:00:00+05:30 Ravindra for Sugar 224.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250428 2025-04-28T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A001976, Dated :- 28/04/2025 D041 50015249 12450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10045875 1 D041 Durga Departmental Store 50015249 2025-04-28T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250428 2025-04-28T00:00:00+05:30 511 office Imprest D008 50015253 4019.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10045890 1 D008 Dinesh Singh Bisht Imprest A/c 50015253 2025-04-28T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9123 2025-04-30T00:00:00+05:30 Reimbursement exp. for the month of April-25 18300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 511 office imprest D008 50015274 9523.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10045942 1 D008 Dinesh Singh Bisht Imprest A/c 50015274 2025-05-21T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250527 2025-05-27T00:00:00+05:30 Advance to Navyansha 537.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9124 2025-05-31T00:00:00+05:30 Reimbursement exp. for the month of May-25 14100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250613 2025-06-13T00:00:00+05:30 Purchase grories & parking charges 0f 511 office D008 50015330 7370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046136 1 D008 Dinesh Singh Bisht Imprest A/c 50015330 2025-06-13T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250613 2025-06-13T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A005623, Dated :- 13/06/2025 D041 50015337 19038.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046155 1 D041 Durga Departmental Store 50015337 2025-06-13T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250616 2025-06-16T00:00:00+05:30 Purchase birthday cake for Akash Malhotra's birthday, Dated :- 16/06/2025 D008 50015334 773.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046149 1 D008 Dinesh Singh Bisht Imprest A/c 50015334 2025-06-16T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Ravindra for Auditor's Lunch 90.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Ravindra for Auditor's Lunch - 2 person 180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 400000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250617 2025-06-17T00:00:00+05:30 Cake for DC 1400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 600000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 BV 9015 2025-06-18T00:00:00+05:30 Payment to Aalok Prashad Sah (Auditor's-Ray & Ray) for lunch, Dated :- 18/06/2025 4035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Purchase grocries for 511 office upto 230625 D008 50015354 2088.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046202 1 D008 Dinesh Singh Bisht Imprest A/c 50015354 2025-06-23T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9125 2025-06-30T00:00:00+05:30 Reimbursement exp. for the month of June-25 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Purchase medicine for 578 office Neha Jac 50015385 1703.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046293 1 Neha Jac Neha Jacob Imprest 50015385 2025-07-02T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250707 2025-07-07T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A007572, Dated :- 07/07/2025 D041 50015662 15783.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047133 1 D041 Durga Departmental Store 50015662 2025-07-07T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250709 2025-07-09T00:00:00+05:30 purchase grocries for 511 office D008 50015403 3604.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046340 1 D008 Dinesh Singh Bisht Imprest A/c 50015403 2025-07-09T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Cash for Staff Welfare (ESI) 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250716 2025-07-16T00:00:00+05:30 Yogesh (For Auditor's Lunch & Conveyance 270.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 500000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 BV 9145 2025-07-21T00:00:00+05:30 Payment to Aalok Sah (Auditor) for Lunch 1041.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-05T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250722 2025-07-22T00:00:00+05:30 Purchase grocries & conv. exp. in 511 office D008 50015428 9877.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046426 1 D008 Dinesh Singh Bisht Imprest A/c 50015428 2025-07-22T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Cash for Staff Welfare (Shop) 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Advance to Yogesh (For Auditor's Lunch) 540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 300000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250730 2025-07-30T00:00:00+05:30 Paid to Yogesh for conveyance & lunch of auditor 338.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 400000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9345 2025-07-31T00:00:00+05:30 Reimbursement exp. for the month of July-25 18600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250804 2025-08-04T00:00:00+05:30 511 office Imprest D008 50015435 5081.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046448 1 D008 Dinesh Singh Bisht Imprest A/c 50015435 2025-08-04T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250811 2025-08-11T00:00:00+05:30 Purchase grocries for 511 office & local conv. Voucher of Arun D008 50015446 4658.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046470 1 D008 Dinesh Singh Bisht Imprest A/c 50015446 2025-08-11T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Advance to Yogesh for 15th August Celebration Snacks 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 400000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Navyansha for 15th August Celebration Snacks 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 600000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250812 2025-08-12T00:00:00+05:30 Lunch for Auditor 90.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 800000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250818 2025-08-18T00:00:00+05:30 511 office Imprest D008 50015467 295.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046535 2 D008 Dinesh Singh Bisht Imprest A/c 50015467 2025-08-18T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250825 2025-08-25T00:00:00+05:30 Purchase grocires for 511 office and travel voucher of Arun Kuar & Siddharth Pandey D008 50015477 2189.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046572 1 D008 Dinesh Singh Bisht Imprest A/c 50015477 2025-08-25T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9347 2025-08-31T00:00:00+05:30 Reimbursement exp. for the month of August-25 8700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-30T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 511 office imprest upto 15/09/2025 D008 50015504 3642.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046645 3 D008 Dinesh Singh Bisht Imprest A/c 50015504 2025-09-15T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Purchase Grocries & conv. exp. of Akash & Arun D008 50015530 2317.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046745 1 D008 Dinesh Singh Bisht Imprest A/c 50015530 2025-09-23T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Lunch for New Joinee in IT 90.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20250930 2025-09-30T00:00:00+05:30 Neha for Fun Friday 1780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 600000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9601 2025-09-30T00:00:00+05:30 Reimbursement exp. for the month of Sept-25 7500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A012779, Dated :- 10/09/2025 D041 50015558 5611.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046813 1 D041 Durga Departmental Store 50015558 2025-10-03T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid to Navyansha Gupta for fun friday exp., Dated :- 06/10/2025 N040 50015556 1862.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046809 1 N040 Navyansha Gupta 50015556 2025-10-06T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Paid to Neha Jacob for Ritika Gupta's farewell cake Neha Jac 50015557 663.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046811 1 Neha Jac Neha Jacob Imprest 50015557 2025-10-06T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251007 2025-10-07T00:00:00+05:30 Purchase grocries & conv. exp. of 511 office, Dated :- 07/10/2025 D008 50015564 10042.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046841 1 D008 Dinesh Singh Bisht Imprest A/c 50015564 2025-10-07T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 Paid for GST Inspection 400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 300000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251009 2025-10-09T00:00:00+05:30 New Joinee Lunch - 2 200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 400000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A015656, Dated :- 16/10/2025 D041 50015559 23466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046815 1 D041 Durga Departmental Store 50015559 2025-10-16T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Cash to Gautam for (GST & Karnatka Tender Registeration) 3106.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Food Order Zomato- By Neha 2300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 500000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 511 office Imprest D008 50015589 2766.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046922 1 D008 Dinesh Singh Bisht Imprest A/c 50015589 2025-10-27T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Paid to Neha Jacob for Diwali Decoration & Exp. Neha Jac 50015596 1248.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046942 1 Neha Jac Neha Jacob Imprest 50015596 2025-10-28T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251031 2025-10-31T00:00:00+05:30 Neha for Fun Friday 640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9602 2025-10-31T00:00:00+05:30 Reimbursement exp. for the month of Oct-25 18300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Diwali exp. of 511 office and conv. exp. of Arun Kumar Tiwari D008 50015599 1148.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046952 1 D008 Dinesh Singh Bisht Imprest A/c 50015599 2025-11-03T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Paid to Gautam Behl for diwali food for employees and Insurance charges G050 50015602 8994.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10046958 2 G050 Gautam Behl 50015602 2025-11-03T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Purchase grocries & parking charges of 511 office D008 50015624 7756.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047020 1 D008 Dinesh Singh Bisht Imprest A/c 50015624 2025-11-12T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Car parking charges & Arun Kumar conv. voucher D008 50015631 1180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047041 1 D008 Dinesh Singh Bisht Imprest A/c 50015631 2025-11-17T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20251130 2025-11-30T00:00:00+05:30 Purchase 5 Kg Sugar 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 1100000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9713 2025-12-01T00:00:00+05:30 Reimbursement exp. for the month of Nov-25 21900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-08T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251205 2025-12-05T00:00:00+05:30 Paid to Neha Jacob for Neha Jain Birthday cake and HR & accounts team Lunch, Dated :- 05/12/2025 Neha Jac 50015688 9028.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047219 1 Neha Jac Neha Jacob Imprest 50015688 2025-12-05T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Grocries purchase for 511 office D008 50015696 5994.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047267 1 D008 Dinesh Singh Bisht Imprest A/c 50015696 2025-12-09T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Car parking charges paid to Chandra,Dinesh,Om Prakash D008 50015696 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047267 2 D008 Dinesh Singh Bisht Imprest A/c 50015696 2025-12-09T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid to Navyansha Gupta for purchase medicine and porter N040 50015708 1378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047299 1 N040 Navyansha Gupta 50015708 2025-12-11T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Paid to Navyansha Gupta for purchase medicine and porter N040 50015708 579.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047299 2 N040 Navyansha Gupta 50015708 2025-12-11T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20251230 2025-12-30T00:00:00+05:30 511 office imprest paid to Diinesh Singh Bisht D008 50015726 295.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047359 1 D008 Dinesh Singh Bisht Imprest A/c 50015726 2025-12-30T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9772 2025-12-31T00:00:00+05:30 Reimbursement exp. for the month of Dec-25 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Paid to Navyannsha Gupta for Chirstmas Decoration in 578 office, Dated :- 06/01/2026 N040 50015750 1621.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047429 1 N040 Navyansha Gupta 50015750 2026-01-06T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A019996, Dated :- 12/01/2026 D041 50015758 10015.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047456 1 D041 Durga Departmental Store 50015758 2026-01-12T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Parking charges D008 50015757 4130.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047454 1 D008 Dinesh Singh Bisht Imprest A/c 50015757 2026-01-12T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Purchase cake & grocries D008 50015757 7260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047454 3 D008 Dinesh Singh Bisht Imprest A/c 50015757 2026-01-12T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260115 2026-01-15T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A023408, Dated :- 15/01/2026 D041 50015759 14828.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047458 1 D041 Durga Departmental Store 50015759 2026-01-15T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260127 2026-01-27T00:00:00+05:30 Purchase grocries,Lohri celebration, parking charges & conv. exp. of Dinesh Bisht (Karmalake Land) D008 50015791 1165.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047560 1 D008 Dinesh Singh Bisht Imprest A/c 50015791 2026-01-27T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Pizza payment to Navyansha 2600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 200000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Christmas Gift (Ravendra & Arun) 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 300000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Lohri & Courier 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 500000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Cash to Navyansha for Republic Day Celebration 600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 700000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Republic Day - Snacks paid to Navyansha 3500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 800000 GC 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260203 2026-02-03T00:00:00+05:30 511 office imprest upto 03/02/2026 D008 50015813 360.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047613 1 D008 Dinesh Singh Bisht Imprest A/c 50015813 2026-02-03T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260207 2026-02-07T00:00:00+05:30 511 office imprest upto 06/02/2026 D008 50015823 198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047648 1 D008 Dinesh Singh Bisht Imprest A/c 50015823 2026-02-07T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260212 2026-02-12T00:00:00+05:30 Purchase grocries for 578 office D041 50015832 7035.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047675 1 D041 Durga Departmental Store 50015832 2026-02-12T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9918 2026-02-17T00:00:00+05:30 Reimbursement exp. for the month of Jan-26 18300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase grocries for 578 office, against invoice no :- A026016, Dated :- 17/02/2026 D041 50015855 21859.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047746 1 D041 Durga Departmental Store 50015855 2026-02-17T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Purchase grocries & parking charges of 511 office D008 50015840 8784.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047702 1 D008 Dinesh Singh Bisht Imprest A/c 50015840 2026-02-18T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 9951 2026-02-28T00:00:00+05:30 Reimbursement exp. for the month of Feb-26 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 BV 9906 2026-03-06T00:00:00+05:30 Payment transfer to Yogesh for Holi exp., Dated :- 06/03/2026 11372.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 511 office imprest purchase grocries and parking charges for the month of March-26 D008 50015905 11408.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10047892 1 D008 Dinesh Singh Bisht Imprest A/c 50015905 2026-03-24T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Travel exp. of Santam Sengupta for going to Jaipur for meeting S036 50015966 3515.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 10048078 2 S036 SANTAM SENGUPTA 50015966 2026-03-25T00:00:00+05:30 AP 5100504 PF 5100504 Staff Welfare (In House) NCR 0.0000 0.0000 JV 10093 2026-03-31T00:00:00+05:30 Reimbursement exp. for the month of March-26 17700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ STW Staff welfare 540 0 504 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 9310 2025-06-30T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of June25 7584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 9227 2025-07-10T00:00:00+05:30 MYCL employee sariska Trip exp.(Total exp. 5,15,874, MYCL Total Employees = 17, Per head = 9212) 0.0000 153857.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Sariska Tour & travel package , against invoice no :- 25, Dated :- 10/07/2025 G049 50015397 230000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046319 1 G049 Ghoom Bindaas Holidays 50015397 2025-07-10T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Sariska Tour & travel package , against invoice no :- 25, Dated :- 10/07/2025 G049 50015397 16949.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046319 4 G049 Ghoom Bindaas Holidays 50015397 2025-07-10T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250710 2025-07-10T00:00:00+05:30 Purchase snacks & cold drinks for Sariska Trip, against invoice no :- A007716, Dated :- 10/07/2025 D041 50015422 9075.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046400 1 D041 Durga Departmental Store 50015422 2025-07-10T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Refund received from Dinesh Singh Bisht D008 10000705 6101.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046315 1 D008 Dinesh Singh Bisht Imprest A/c 10000705 2025-07-11T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Purchase hard beverage & glasses for trip D008 50015408 35899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046367 1 D008 Dinesh Singh Bisht Imprest A/c 50015408 2025-07-11T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250711 2025-07-11T00:00:00+05:30 Payment to Neha Jacob for Neha Jac 50015409 22000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046370 1 Neha Jac Neha Jacob Imprest 50015409 2025-07-11T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250713 2025-07-13T00:00:00+05:30 Professional services for booking the resort & organize the GGN Trip, against invoice no :- 001, Dated :- 13/07/2025 N039 50015524 195510.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046712 1 N039 Neha Gulati 50015524 2025-07-13T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 BV 9105 2025-07-21T00:00:00+05:30 Refund received from Dinesh Singh Bisht 0.0000 6101.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 9311 2025-07-31T00:00:00+05:30 HDFC Amlan Ghose CC Exp. for the month of Aug-25 15513.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20250930 2025-09-30T00:00:00+05:30 Trip exp. of GGN office employee (Sariska) N039 50015664 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10047145 1 N039 Neha Gulati 50015664 2025-09-30T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Travel exp. of Avani Parekh for going to GGN Office for meeting with Amit Sharda, Dated :- 03/10/2025 A165 50015545 1391.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10046787 1 A165 Avani Parekh 50015545 2025-10-03T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20251226 2025-12-26T00:00:00+05:30 Christmas party in sector 29, against invoice no :- 004016, Dated :- 26/12/2025 O014 50015725 53300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10047351 1 O014 Open Tap Hospitality Private Limited 50015725 2025-12-26T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 9925 2026-02-17T00:00:00+05:30 Payment to BH*CAFE~TESU, Payment made through Amex Credit Card 2900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20260322 2026-03-22T00:00:00+05:30 Food & laundary exp. of Avishek Karar for the period 08/03/2026 to 22/03/2026 M081 50015943 11329.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10048010 1 M081 Mastiff Hotel City Nest 50015943 2026-03-22T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Praticipation fee in Happy Hoteliers Club Meeting on 26 Dec 2025 J005 50015964 7000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10048066 1 J005 JVS Rathore 50015964 2026-03-25T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Travel exp. of JVS Rathore for going to Haridwar for meeting with Nile Hospitality J005 50015965 810.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 10048069 2 J005 JVS Rathore 50015965 2026-03-25T00:00:00+05:30 AP 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 10057 2026-03-31T00:00:00+05:30 Provision_Mastiff Hotel_Stay,Food & Laundary exp. of Avishek Karar & Tushar in March26 month 18044.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-13T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 10092 2026-03-31T00:00:00+05:30 HDFC Amlan Ghose Credit card exp. for the month of March-26 3941.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-21T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100505 PF 5100505 Staff Welfare (Out Door) NCR 0.0000 0.0000 JV 10212 2026-03-31T00:00:00+05:30 GST input (small amount) not received in FY 2025-26 now booked as exp. 3051.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ STW Staff welfare 540 0 505 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 81700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 10309 2026-03-05T00:00:00+05:30 Ledger amount transfer 6786.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100506 PF 5100506 Stipend (Trainee) NCR 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 28000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 159766.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 161278.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 161973.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 162324.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 166500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 168712.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 166968.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 165168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 165168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 163368.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 165168.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100507 PF 5100507 Contribution to PF & Other Fun 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 163368.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ EPF Employee PF 535 0 507 0 51 0 00 N 100000000 0 0 GL 5100508 PF 5100508 Gratuity NCR 0.0000 0.0000 JV 9535 2025-11-03T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan 753846.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ EPF Employee PF 535 0 508 0 51 0 00 N 100000000 0 0 GL 5100508 PF 5100508 Gratuity NCR 0.0000 0.0000 BV 9536 2025-11-17T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan 700000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ EPF Employee PF 535 0 508 0 51 0 00 N 100000000 0 0 GL 5100508 PF 5100508 Gratuity NCR 0.0000 0.0000 JV 10222 2026-03-31T00:00:00+05:30 Gratuity paid to Saroj Kumar Pradhan entry corrected 0.0000 1453846.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-27T00:00:00+05:30 YJ EPF Employee PF 535 0 508 0 51 0 00 N 100000000 0 0 GL 5100508 PF 5100508 Gratuity NCR 0.0000 0.0000 JV 10223 2026-03-31T00:00:00+05:30 Provision for Gratuity for the FY 2025-26 4973348.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-27T00:00:00+05:30 YJ EPF Employee PF 535 0 508 0 51 0 00 N 100000000 0 0 GL 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Meal & fuel voucher payment for the month of April-25 H031 50015265 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10045924 1 H031 HDFC Bank Limited (Happay) 50015265 2025-05-21T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Meal & fuel voucher for the month of May-25 H031 50015351 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10046196 1 H031 HDFC Bank Limited (Happay) 50015351 2025-06-23T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20250719 2025-07-19T00:00:00+05:30 Meal & fuel voucher payment for the month of June-25 H031 50015423 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10046402 2 H031 HDFC Bank Limited (Happay) 50015423 2025-07-19T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Meal & fuel voucher for the month of July-25 H031 50015468 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10046547 2 H031 HDFC Bank Limited (Happay) 50015468 2025-08-19T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20250919 2025-09-19T00:00:00+05:30 Meal & Fuel voucher for the month of Aug-25 H031 50015516 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10046681 1 H031 HDFC Bank Limited (Happay) 50015516 2025-09-19T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20251018 2025-10-18T00:00:00+05:30 Meal & Fuel voucher for the month of Sept-25 H031 50015586 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10046911 2 H031 HDFC Bank Limited (Happay) 50015586 2025-10-18T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 JV 9642 2025-11-20T00:00:00+05:30 Meal & fuel voucher wrongly added in MYCL Ledger now corrected 92000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 0 0 GL 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 JV 9642 2025-11-20T00:00:00+05:30 Meal & fuel voucher wrongly added in MYCL Ledger now corrected 0.0000 20500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 0 0 GL 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20251120 2025-11-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Oct-25 H031 50015644 20500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10047079 2 H031 HDFC Bank Limited (Happay) 50015644 2025-11-20T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Meal & fuel voucher payment for the month of Nov-25 H031 50015720 97500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10047340 1 H031 HDFC Bank Limited (Happay) 50015720 2025-12-23T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Dec-25 H031 50015778 97500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10047517 1 H031 HDFC Bank Limited (Happay) 50015778 2026-01-20T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Meal & fuel voucher payment for the month of Jan-26 H031 50015839 99700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10047700 2 H031 HDFC Bank Limited (Happay) 50015839 2026-02-18T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Meal & fuel voucher payment for the month of Feb-26 H031 50015895 97500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 10047864 1 H031 HDFC Bank Limited (Happay) 50015895 2026-03-20T00:00:00+05:30 AP 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 JV 10073 2026-03-31T00:00:00+05:30 Provision_HDFC Happay_Meal & Fuel voucher payment for the month of March-26 14758.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 0 0 GL 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 JV 10074 2026-03-31T00:00:00+05:30 Provision_HDFC Happay_Meal & Fuel voucher payment for the month of March-26 0.0000 14758.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 0 0 GL 5100509 PF 5100509 MEAL VOUCHER 0.0000 0.0000 JV 9983 2026-03-31T00:00:00+05:30 Provision_HDFC Happay Card_Meal & fuel voucher for the month of March-26 97500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ STW Staff welfare 540 0 509 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 8799 2025-04-11T00:00:00+05:30 ESIC Payment for the month of March-25 410.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-01T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 JV 9501 2025-04-11T00:00:00+05:30 ESIC Entry Recified 0.0000 410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 8931 2025-05-15T00:00:00+05:30 ESIC Payment for the month of April-25 548.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-04T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 9011 2025-06-13T00:00:00+05:30 ESIC payment for the month of May-25 853.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-27T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 JV 9503 2025-07-09T00:00:00+05:30 ESIC entry rectified_June25 1148.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 9201 2025-08-08T00:00:00+05:30 ESIC payment for the month of July-25 1148.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 9285 2025-09-12T00:00:00+05:30 ESIC payment for the month of Aug-25 1365.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100514 PF 5100514 ESIC Contribution 0.0000 0.0000 BV 9419 2025-10-08T00:00:00+05:30 ESIC payment for the month of Sept-25 1343.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-03T00:00:00+05:30 YJ EPF Employee PF 535 0 514 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 10216 2025-06-30T00:00:00+05:30 LWF differential amount booked from April to June25 136.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9128 2025-06-30T00:00:00+05:30 Employer Contribution of LWF booked (Apr25 to Jun25) as per working 10132.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 FC SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9129 2025-07-31T00:00:00+05:30 July LWF Employer Share booked 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 FC SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9652 2025-11-30T00:00:00+05:30 Aug- Nov 25 LWF Employer Share booked 14008.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-23T00:00:00+05:30 FC SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9785 2025-12-31T00:00:00+05:30 Dec 25 LWF Employer Share booked 3468.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9809 2026-01-31T00:00:00+05:30 LWF employer share for the month of Jan-26 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 9919 2026-02-28T00:00:00+05:30 Employer labour welfare charges for the month of Feb-26 3468.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100515 PF 5100515 Employer Contribution to LWF 0.0000 0.0000 JV 10218 2026-03-31T00:00:00+05:30 Employer labour welfare charges for the month of March-26 3400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-22T00:00:00+05:30 YJ SAL Salaries 530 0 515 0 51 0 00 N 100000000 0 0 GL 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 JV 9514 2025-04-01T00:00:00+05:30 Provision for exp. _Laptop Rental 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 0 0 GL 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20250512 2025-05-12T00:00:00+05:30 Laptop rental for the month of April-25 of Akash Malhotra, Dated :-12/05/2025 A105 50015263 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10045920 1 A105 Akash Malhotra 50015263 2025-05-12T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20250601 2025-06-01T00:00:00+05:30 Laptop rental for the month of May-25 of Akash Malhotra, Dated :-13/06/2025 A105 50015329 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046134 1 A105 Akash Malhotra 50015329 2025-06-01T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20250701 2025-07-01T00:00:00+05:30 Laptop rental of Akash Malhotra for the month of June-25, Dated :- 01/07/2025 A105 50015378 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046272 1 A105 Akash Malhotra 50015378 2025-07-01T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20250807 2025-08-07T00:00:00+05:30 Laptop rental of Akash Malhotra for the month of July-25, Dated :- 07/08/2025 A105 50015445 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046468 1 A105 Akash Malhotra 50015445 2025-08-07T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20250918 2025-09-18T00:00:00+05:30 Laptop rental for the month of Aug25 A106 50015517 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046683 1 A106 Aishwarya Bhattacharya 50015517 2025-09-18T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251009 2025-10-09T00:00:00+05:30 Laptop rental for the month of Sept-25 A105 50015575 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046880 1 A105 Akash Malhotra 50015575 2025-10-09T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Laptop rental for the month of Sept-25 A106 50015569 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046856 1 A106 Aishwarya Bhattacharya 50015569 2025-10-13T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Laptop Rental of Vipinder Panchal for the period April25 to June25 VIP 50015592 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046934 1 VIP Vipinder panchal Imprest 50015592 2025-10-28T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251028 2025-10-28T00:00:00+05:30 Laptop Rental of Vipinder Panchal for the period July25 to Sept25 VIP 50015593 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046936 1 VIP Vipinder panchal Imprest 50015593 2025-10-28T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Laptop rental exp. of Aishwarya for the month of Oct-25 A106 50015598 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10046950 1 A106 Aishwarya Bhattacharya 50015598 2025-11-02T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251107 2025-11-07T00:00:00+05:30 Laptop rental for the month of Oct25 A105 50015625 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047022 1 A105 Akash Malhotra 50015625 2025-11-07T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Laptop rental for the month of Nov-25 A105 50015709 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047301 1 A105 Akash Malhotra 50015709 2025-12-01T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Laptop rental of Aishwarya Bhattacharya for the month of Nov-25, Dated :- 03/12/2025 A106 50015684 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047209 1 A106 Aishwarya Bhattacharya 50015684 2025-12-03T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260103 2026-01-03T00:00:00+05:30 Laptop rental of Aishwarya Bhattacharya for the month of Dec-25, Dated :- 03/01/2026 A106 50015743 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047410 1 A106 Aishwarya Bhattacharya 50015743 2026-01-03T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260108 2026-01-08T00:00:00+05:30 Laptop rental for the month of Dec-25 A105 50015762 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047464 1 A105 Akash Malhotra 50015762 2026-01-08T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260109 2026-01-09T00:00:00+05:30 Laptop rental of Vipinder Panchal for the period OCt25 to Dec25, Dated :- 09/01/2026 VIP 50015792 5250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047562 1 VIP Vipinder panchal Imprest 50015792 2026-01-09T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Laptop rental of Aishwarya Bhattacharya for the month of Jan-26, Dated :- 02/02/2026 A106 50015806 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047599 1 A106 Aishwarya Bhattacharya 50015806 2026-02-02T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260210 2026-02-10T00:00:00+05:30 Laptop rental for the month of Jan-26 A105 50015830 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047671 1 A105 Akash Malhotra 50015830 2026-02-10T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Laptop rental of Aishwarya Bhattacharya for the month of Feb-26, Dated :- 03/03/2026 A106 50015870 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047787 1 A106 Aishwarya Bhattacharya 50015870 2026-03-03T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 TV AP20260313 2026-03-13T00:00:00+05:30 Laptop rental for the month of Feb-26 A105 50015896 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 10047866 1 A105 Akash Malhotra 50015896 2026-03-13T00:00:00+05:30 AP 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 JV 9973 2026-03-31T00:00:00+05:30 Provision_Laptop rental of Aishwarya Bhattacharya for the month of March-26 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 0 0 GL 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 JV 9980 2026-03-31T00:00:00+05:30 Provision_Akash Malhotra_Laptop Rental for the month of March-26 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 0 0 GL 5100541 PF 5100541 Comp. & Equipment Lease (NCR) 0.0000 0.0000 JV 9981 2026-03-31T00:00:00+05:30 Provision_Vipinder Panchal laptop rental for the period Jan-26 to Marh26 5250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 0 0 GL 5100542 PF 5100542 Computer Cons. & Stationary (N 0.0000 0.0000 JV 9344 2025-04-05T00:00:00+05:30 Purchase Computer Accoreies, Payment made through HDFC S.Krishnan CC 0.0000 2055.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 0 0 GL 5100542 PF 5100542 Computer Cons. & Stationary (N 0.0000 0.0000 JV 9316 2025-05-05T00:00:00+05:30 Purchase Retsol Laser Barcode Scanner for POS System, Payment made through HDFS S.Krishnan Credit Card 1328.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 0 0 GL 5100542 PF 5100542 Computer Cons. & Stationary (N 0.0000 0.0000 JV 9318 2025-06-02T00:00:00+05:30 Purchase 2 Printer toner for 578 office uses, Payment made through HDFC S.Krishan Credit Card 1518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 JV 9312 2025-04-01T00:00:00+05:30 Purchase toner for 578 printer, Payment made through HDFC S.Krishnan CC 899.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250416 2025-04-16T00:00:00+05:30 Purchase SSD Card for laptop, against invoice no :- M062 50015242 9004.2400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10045859 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015242 2025-04-16T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250508 2025-05-08T00:00:00+05:30 Laptop Repair charges of 578 office, against invoice no :- A2Z/25-26/022, Dated :- 08/05/2025 A163 50015271 3700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10045936 1 A163 A2Z Computer Solution Center 50015271 2025-05-08T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250515 2025-05-15T00:00:00+05:30 Kanchan laptop repair in support team, against invoice no :- A2Z/25-26/014, Dated :- 30/04/2025 A163 50015260 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10045912 1 A163 A2Z Computer Solution Center 50015260 2025-05-15T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250612 2025-06-12T00:00:00+05:30 Purchase 512 GB SSD for laptop, against invoice no :- MTPL/091/25-26, Dated :- 12/06/2025 M062 50015336 2796.6100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046153 1 M062 MASHIVA TECHNOLOGIES PVT LTD 50015336 2025-06-12T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250624 2025-06-24T00:00:00+05:30 Laptop repair & services charges in Rajnikant's laptop, agaainst invoice no :- INV/2025-26/0039. Dated :- 24/06/2025 B044 50015356 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046215 1 B044 Bhanu IT Solutions 50015356 2025-06-24T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Computer maintenance exp. replace UPS battery & KT Battery , against invoice no :- A2Z/25-26/034, Dated :- 25/06/2025 A163 50015362 2568.9900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046227 1 A163 A2Z Computer Solution Center 50015362 2025-06-25T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 JV 9566 2025-06-30T00:00:00+05:30 Computer maintenance exp. of GGN office 0.0000 404.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-25T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250717 2025-07-17T00:00:00+05:30 Laptop repair keyboard change in Aastha & Tushar Maurya Laptop's, against invoice no :- A2Z/25-26/033, Dated :- 24/06/2025 A163 50015417 2310.1700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046390 1 A163 A2Z Computer Solution Center 50015417 2025-07-17T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250721 2025-07-21T00:00:00+05:30 Purchase 1TB SSD in Rajnikant Laptop's, against invoice no :- 0050, Dated :- 21/07/2025 B044 50015430 7457.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046430 1 B044 Bhanu IT Solutions 50015430 2025-07-21T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Laptop reapir & charges purchase for Ankita Mishra, against invoice no :- A167 50015503 2200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046643 1 A167 A R Communication 50015503 2025-09-01T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250909 2025-09-09T00:00:00+05:30 Purchase 16 GB DDR for Archnan Tomar Laptop's, against invoice no :- 475, Dated :- 475, Dated :- 09/09/2025 P064 50015505 3350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046647 1 P064 Perfect Solution 50015505 2025-09-09T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20250915 2025-09-15T00:00:00+05:30 Laptop repair- Keyboard chanhe & fan change in Himanshu Rathi's Laptop , against invoice no :- ALS/25-26/14080, Dated :- 15/09/2025 A168 50015522 1900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046696 1 A168 Advance Laptop Solution 50015522 2025-09-15T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Samsung tab repair for Karanjeet Singh (Dev), against invoice no :- CZ25SEP349, Dated :- 27/09/2025 C044 50015542 2434.0600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046781 2 C044 Care Zone 50015542 2025-10-03T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251013 2025-10-13T00:00:00+05:30 Laptop keyboard change in Apurva Pal Laptop's (Support), against invoice no :- AS-2526/94, Dated :- 24/09/2025 A156 50015571 2150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046860 1 A156 Astro Smart Solution 50015571 2025-10-13T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251027 2025-10-27T00:00:00+05:30 Mother board repair in Asma Fatima's laptop (sales), against invoice no :- PMI/2025-26/02, Dated :-08/09/2025 P096 50015591 5200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046926 1 P096 PMI Traders 50015591 2025-10-27T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 GC TV20251031 2025-10-31T00:00:00+05:30 Vaibhav Srivastv for conveyance and keyboard purchase 310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 100000 GC 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251031 2025-10-31T00:00:00+05:30 Laptop service charges of Ankita Mishra laptop, against invoice no :- A167 50015613 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-11T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10046991 1 A167 A R Communication 50015613 2025-10-31T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251104 2025-11-04T00:00:00+05:30 Keyboard change in Suraj Shaw laptop's (Dev), against invoice no :- ALS/25-26/17585, Dated :- 04/11/2025 A168 50015638 1864.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047055 1 A168 Advance Laptop Solution 50015638 2025-11-04T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251111 2025-11-11T00:00:00+05:30 Purchase keyboard for S.Krishnan, against invoice no :- ALS/25-26/18123, Dated :- 11/11/2025 A168 50015639 1016.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047057 1 A168 Advance Laptop Solution 50015639 2025-11-11T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251112 2025-11-12T00:00:00+05:30 Purchase 16 GB RAM for Sachin Kumar Laptop's, against invoice no :- ALS/25-26/18260, Dated :- 12/11/2025 A168 50015640 4500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047059 1 A168 Advance Laptop Solution 50015640 2025-11-12T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251128 2025-11-28T00:00:00+05:30 Touchpad repair in Shashank Singh Laptop's, against invoice no :- A2Z/25-26/049, Dated :- 31/07/2025 A163 50015652 3300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047100 1 A163 A2Z Computer Solution Center 50015652 2025-11-28T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20251210 2025-12-10T00:00:00+05:30 Purchase laptop battery for Karanjeet (Dev), against invoice no :- ALS/25-26/20451, Dated :- 10/12/2025 A168 50015713 1016.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047309 1 A168 Advance Laptop Solution 50015713 2025-12-10T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 JV 9778 2025-12-12T00:00:00+05:30 Purchase Mak World Db for monitor, Modem,Printer, Payment made through Amex Credit Card 535.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-23T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 AMC charges of UPS system for the period 24/12/2025 to 23/12/2026, against invoice no :- 2125, Dated :- 05/01/2026 T054 50015787 18600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047546 1 T054 TPS Technologies Services 50015787 2026-01-05T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 GC TV20260201 2026-02-01T00:00:00+05:30 Laptop Stand (Gautam) and Mouse (Yogesh) 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 600000 GC 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 JV 10158 2026-02-04T00:00:00+05:30 Computer (NCR( amount transfer to Computer maintenance (NCR) 4237.2800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-11T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Purchase laptop charger for Apurva Pal 9Support0, against invoice no :- AS-2526/151, Dated :- 31/01/2026 A156 50015816 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047628 1 A156 Astro Smart Solution 50015816 2026-02-04T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260204 2026-02-04T00:00:00+05:30 Laptop Keyboard repair for Amanat Ali (Support), against invoice no :- A170 50015818 1016.9500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047632 1 A170 A R Enterprises 50015818 2026-02-04T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260205 2026-02-05T00:00:00+05:30 Laptop diagnostic charges for Reena Vashist (Dev), against invoice no :- NSS/2025/26/222, Dated :- 05/02/2026 N042 50015827 4850.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047661 1 N042 NSS Laptop Service Center 50015827 2026-02-05T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260209 2026-02-09T00:00:00+05:30 Paid to Santam for laptop keypad change, Dated ;- 09/02/2026 S036 50015825 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047657 1 S036 SANTAM SENGUPTA 50015825 2026-02-09T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260210 2026-02-10T00:00:00+05:30 Purchase laptop battery for Suraj Shaw (Dev), against invoice no :- NSS/2025/26/227, Dated :- 10/02/2026 N042 50015831 2900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047673 1 N042 NSS Laptop Service Center 50015831 2026-02-10T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Purchase 2 printer toner cartridge for 578 office, against invoice no :- DED4-12586, Dated :- 17/02/2026 H048 50015885 1167.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 10047825 1 H048 Hoteon Trading Pvt Ltd 50015885 2026-02-17T00:00:00+05:30 AP 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 BV 9878 2026-02-26T00:00:00+05:30 Paid to Vaibhav Srivastva for Laptop Repair for Pinky Baidya, Dated :- 26/02/2026 3433.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 BV 9959 2026-03-31T00:00:00+05:30 Paid to Vaibhav Srivastva for purchase 1 wired mouse, Dated :- 31/03/2026 220.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5100543 PF 5100543 Computer Maintenance (NCR) 0.0000 0.0000 JV 10212 2026-03-31T00:00:00+05:30 GST input (small amount) not received in FY 2025-26 now booked as exp. 2009.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10323 2025-04-22T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10247 2025-05-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_May25 399000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10314 2025-05-01T00:00:00+05:30 Ledger regrouping MKT consultancy transfer to Exp. on contractor for services 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10310 2025-05-02T00:00:00+05:30 Exp. regrouping digial marketing transfer to Exp. on contractor 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10324 2025-05-02T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 440000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10248 2025-06-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_June25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10315 2025-06-01T00:00:00+05:30 Ledger regrouping MKT consultancy exp. transfer to Exp. on contactor for services 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10341 2025-06-01T00:00:00+05:30 Ledger regrouping commission paid amount transfer to Exp. on contractor for services 78125.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10249 2025-06-02T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_June25 219000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10325 2025-06-10T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10311 2025-06-19T00:00:00+05:30 Expense regrouping digital marketing exp. transfer to Exp. on contractor for services 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10326 2025-06-30T00:00:00+05:30 Ledger regrouping Professional fee amount transfer to Exp. on contractor for services 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10250 2025-07-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_July25 219000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10316 2025-07-01T00:00:00+05:30 Ledger regrouping MKT. consultancy amount transfer to Exp. on contractor for services 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10327 2025-07-01T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10342 2025-07-01T00:00:00+05:30 Ledger regrouping commission paid to Exp. on cont. for services 65471.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10312 2025-07-02T00:00:00+05:30 Ledger regrouping Digital marketing transfer to exp. on contractor for services 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10328 2025-07-04T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10329 2025-07-22T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10251 2025-08-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Aug25 345000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10313 2025-08-01T00:00:00+05:30 Ledger regrouping digital marketing amount transfer to Exp. on contractor for services 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10317 2025-08-01T00:00:00+05:30 Ledger regrouping MKT. consultancy amount transfer to Exp. on contractor for services 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10330 2025-08-01T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10343 2025-08-01T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 20200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10252 2025-08-05T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Aug25 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10331 2025-08-25T00:00:00+05:30 Ledger regrouping professional fee amount transfer to Exp. on contractor for services 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10253 2025-09-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Sept25 345000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10318 2025-09-01T00:00:00+05:30 Ledger regrouping MKT consultancy amount transfer to Exp. on contractor for services 72581.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250901 2025-09-01T00:00:00+05:30 Consultancy exp. for the month of Aug-25, against invoice no :- SS/25-26/05, Dated :- 01/09/2025 S036 50015510 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046668 2 S036 SANTAM SENGUPTA 50015510 2025-09-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10254 2025-09-02T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Sept25 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250902 2025-09-02T00:00:00+05:30 Consultancy exp. for the month of S134 50015496 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046615 4 S134 Shantanu Mukherji 50015496 2025-09-02T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250903 2025-09-03T00:00:00+05:30 Consultancy exp. for the month of Aug-25, against invoice no :- RKA/2025-26/08, Dated :- 03/09/2025 R080 50015520 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046692 2 R080 Rajiv Kohli and Associates 50015520 2025-09-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10344 2025-09-08T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 59668.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10345 2025-09-08T00:00:00+05:30 ledger regrouping commission paid to Exp. on cont. for services 173333.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10346 2025-09-11T00:00:00+05:30 Ledger regrouping commission paid to Exp. on cont. for services 121800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250914 2025-09-14T00:00:00+05:30 Consultation fee arrear for the period April25 to Aug25, against invoice no :- PH/25-26/006a, Dated :- 14/09/2025 P063 50015534 75000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046753 2 P063 Priyanka Hazarika(GST) 50015534 2025-09-14T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250924 2025-09-24T00:00:00+05:30 Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 50015536 985011.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046757 3 A145 Amit Sharda 50015536 2025-09-24T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20250926 2025-09-26T00:00:00+05:30 Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 50015537 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046770 2 A145 Amit Sharda 50015537 2025-09-26T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 50015540 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046777 2 S132 S.Krishanan 50015540 2025-10-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- AB/41-025, Dated :- 01/10/2025 A106 50015541 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046779 2 A106 Aishwarya Bhattacharya 50015541 2025-10-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Cnsultancy exp. for the month of Sept-25, against invoice no :- J005 50015546 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046789 2 J005 JVS Rathore 50015546 2025-10-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month of Sept-25, against invoice no :- P063 50015560 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046831 2 P063 Priyanka Hazarika(GST) 50015560 2025-10-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251001 2025-10-01T00:00:00+05:30 Consultancy exp. for the month pf S036 50015567 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046852 2 S036 SANTAM SENGUPTA 50015567 2025-10-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of S134 50015561 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046835 2 S134 Shantanu Mukherji 50015561 2025-10-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Consultancy exp. for the month of Sept-25 against invoice no :- RKA/2025-26/09, Dated :- 03/10/2025 R080 50015581 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046892 2 R080 Rajiv Kohli and Associates 50015581 2025-10-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of P063 50015603 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046960 2 P063 Priyanka Hazarika(GST) 50015603 2025-11-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- SS/25-26/07, Dated :- 01/11/2025 S036 50015605 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046973 2 S036 SANTAM SENGUPTA 50015605 2025-11-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251101 2025-11-01T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- JVS/25-26/IN07, Dated :- 01/11/2025 J005 50015606 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046975 2 J005 JVS Rathore 50015606 2025-11-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251102 2025-11-02T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- A106 50015597 54000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046948 2 A106 Aishwarya Bhattacharya 50015597 2025-11-02T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251103 2025-11-03T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- 2025-26/SM/021, Dated :- 03/11/2025 S134 50015608 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046979 2 S134 Shantanu Mukherji 50015608 2025-11-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 50015604 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046969 3 A145 Amit Sharda 50015604 2025-11-05T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251105 2025-11-05T00:00:00+05:30 Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 50015611 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10046987 2 S132 S.Krishanan 50015611 2025-11-05T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251107 2025-11-07T00:00:00+05:30 Consultancy exp for the month of Oct-25, against invoice no :- RKA/2025-26/10, Dated :- 07/11/2025 R080 50015641 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047073 2 R080 Rajiv Kohli and Associates 50015641 2025-11-07T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251124 2025-11-24T00:00:00+05:30 Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 50015657 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047118 2 A145 Amit Sharda 50015657 2025-11-24T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10255 2025-12-01T00:00:00+05:30 Technical consultancy amount transfer to Exp. on contract service_Dec25 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10349 2025-12-01T00:00:00+05:30 Ledger regrouping commission paid to Exp. on Cont. for services 780930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 0 0 GL 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047188 2 S132 S.Krishanan 50015675 2025-12-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- SS/25-26/08, Dated :- 01/12/2025 S036 50015680 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047198 2 S036 SANTAM SENGUPTA 50015680 2025-12-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251201 2025-12-01T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- JVS/25-26/IN08, Dated :- 01/12/2025 J005 50015682 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047205 2 J005 JVS Rathore 50015682 2025-12-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- AB/43-2025, Dated :- 03/12/2025 A106 50015681 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047203 2 A106 Aishwarya Bhattacharya 50015681 2025-12-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047324 4 S134 Shantanu Mukherji 50015715 2025-12-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251203 2025-12-03T00:00:00+05:30 Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047332 2 R014 Rajiv Kohli 50015719 2025-12-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20251223 2025-12-23T00:00:00+05:30 Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047383 2 A145 Amit Sharda 50015736 2025-12-23T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026 S132 50015741 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047406 2 S132 S.Krishanan 50015741 2026-01-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- AB/43-2026, Dated :- 01/01/2026 A106 50015742 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047408 2 A106 Aishwarya Bhattacharya 50015742 2026-01-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026 P063 50015744 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047412 2 P063 Priyanka Hazarika(GST) 50015744 2026-01-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- JVS/25-26/IN09, Dated :- 01/01/2026 J005 50015745 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047419 2 J005 JVS Rathore 50015745 2026-01-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260101 2026-01-01T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- SS/25-26/09, Dated :- 01/01/2026 S036 50015751 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047431 2 S036 SANTAM SENGUPTA 50015751 2026-01-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- NR/PFIPL/25-26/01, Dated :- 05/01/2026 N041 50015747 23387.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047423 2 N041 Nabamita Roy 50015747 2026-01-05T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260105 2026-01-05T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026 S134 50015761 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047462 1 S134 Shantanu Mukherji 50015761 2026-01-05T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260106 2026-01-06T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- SC2026-01, Dated :- 06/01/2026 S165 50015752 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047433 2 S165 Swagata Chatterjee 50015752 2026-01-06T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260112 2026-01-12T00:00:00+05:30 Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026 R014 50015781 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047523 2 R014 Rajiv Kohli 50015781 2026-01-12T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260123 2026-01-23T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026 A145 50015799 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047585 2 A145 Amit Sharda 50015799 2026-01-23T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260130 2026-01-30T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- SC2026-02, Dated :- 30/01/2026 S165 50015801 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047589 2 S165 Swagata Chatterjee 50015801 2026-01-30T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260131 2026-01-31T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- NR/PFIPL/25-26/02, Dated :- 31/01/2026 N041 50015800 20161.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047587 2 N041 Nabamita Roy 50015800 2026-01-31T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026 P063 50015810 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047607 2 P063 Priyanka Hazarika(GST) 50015810 2026-02-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026 S132 50015812 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047611 4 S132 S.Krishanan 50015812 2026-02-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- JVS/25-26/IN10, Dated :- 01/02/2026 J005 50015815 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047626 2 J005 JVS Rathore 50015815 2026-02-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260201 2026-02-01T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- SS/25-26/10, Dated :- 01/02/2026 S036 50015819 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047639 2 S036 SANTAM SENGUPTA 50015819 2026-02-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AB/44-2026, Dated :- 02/02/2026 A106 50015807 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047601 2 A106 Aishwarya Bhattacharya 50015807 2026-02-02T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260202 2026-02-02T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026 S134 50015828 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047667 2 S134 Shantanu Mukherji 50015828 2026-02-02T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260211 2026-02-11T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026 R014 50015850 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047729 2 R014 Rajiv Kohli 50015850 2026-02-11T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260224 2026-02-24T00:00:00+05:30 Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026 A145 50015861 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047765 2 A145 Amit Sharda 50015861 2026-02-24T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260227 2026-02-27T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- SC2026-03, Dated :- 27/02/2026 S165 50015866 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047775 2 S165 Swagata Chatterjee 50015866 2026-02-27T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PF_Feb_2026/1, Dated :- 01/03/2026 S132 50015867 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047777 2 S132 S.Krishanan 50015867 2026-03-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- PH/25-26/012, Dated :- 01/03/2026 P063 50015868 195000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047783 1 P063 Priyanka Hazarika(GST) 50015868 2026-03-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260301 2026-03-01T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- SS/25-26/11, Dated :- 01/03/2026 S036 50015872 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047791 2 S036 SANTAM SENGUPTA 50015872 2026-03-01T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260302 2026-03-02T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- 2025-26/SM/034, Dated :- 02/03/2026 S134 50015886 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047832 2 S134 Shantanu Mukherji 50015886 2026-03-02T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260303 2026-03-03T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- AB/45-2026, Dated :- 03/03/2026 A106 50015871 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047789 2 A106 Aishwarya Bhattacharya 50015871 2026-03-03T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260305 2026-03-05T00:00:00+05:30 Consultancy exp. for the month of Feb0-26, against invoice no :- JVS/25-26/IN11, Dated :- 01/03/2026 J005 50015869 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047785 2 J005 JVS Rathore 50015869 2026-03-05T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260310 2026-03-10T00:00:00+05:30 Consultancy exp. for the month of Feb-26, against invoice no :- RK/2025-26/09, Dated :- 10/03/2026 R014 50015899 275000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047872 2 R014 Rajiv Kohli 50015899 2026-03-10T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260324 2026-03-24T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- AS/UAE/045, Dated :- 24/03/2026 A145 50015917 165000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047942 3 A145 Amit Sharda 50015917 2026-03-24T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 Consultancy exp. for the month of March-26, against invoice no :- SC2026-04, Dated :- 30/03/2026 S165 50015913 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ SAL Salaries 530 0 503 0 51 0 11 N 100000000 10047930 2 S165 Swagata Chatterjee 50015913 2026-03-30T00:00:00+05:30 AP 5111503 PF 5111503 Exp. on Contracts for Service 0.0000 0.0000 JV 10069 2026-03-31T00:00:00+05:30 Provision_Shantanu Mukherji_Consultancy exp. for the month of March-26 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 517700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 383600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 91967.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 488200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 503765.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 368350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 488200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 495200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 389600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 486445.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 495200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 389600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 433800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 495200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 389600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 433800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 512843.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 373014.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 10232 2026-03-31T00:00:00+05:30 Salary exp. transfer to Salaries recoverable account_MYCL 0.0000 5053875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 245900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 100600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 433800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 533200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112501 PF 5112501 Salaries (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 350900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 976610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 102825.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 324800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 997985.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 102825.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 324800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 222310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 78575.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 417650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 447975.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 339650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 222310.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 73725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 442650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 422975.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 339650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 81900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 482780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 516870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 388420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 487730.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 521620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 388920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 91500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 487730.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 509362.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 372695.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 494930.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 503420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 395770.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 486036.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 513470.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 447170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 435230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 503420.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 395770.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 435230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 520483.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 379099.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 10256 2026-03-31T00:00:00+05:30 Intangibles under Development booked FY 25-26 for Nixi Development 0.0000 1172428.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 FC SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 244170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5112502 PF 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 99900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 12 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 9646 2025-09-01T00:00:00+05:30 Payment to OPENAI *CHATGPT, Payment made through Amex Credit Card 1839.2600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 9647 2025-09-08T00:00:00+05:30 Payment to LLAMAINDEX INC, Payment made through Amex credit card 4600.8200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 9648 2025-09-10T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 18506.6200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 9855 2026-01-16T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 2221.7300 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 9856 2026-01-25T00:00:00+05:30 Payment to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card 6779.3700 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 10066 2026-03-07T00:00:00+05:30 Paid to LLAMAINDEX INC SAN FRANCISCO, Payment made through Amex Credit Card 4789.6100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5116525 PF 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 JV 10067 2026-03-24T00:00:00+05:30 Paid to WEB*NETWORKSOLUTIONS, Payment made through Amex Credit Card, Dated :- 24/03/2026 5228.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-14T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 51 0 16 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 1227620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 1229681.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 1229067.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 11400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 1260494.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 863340.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 1387920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 1386780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120501 PF 5120501 Salaries (NCR SUP) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 1388300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 1208640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 1210482.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 1210365.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9126 2025-06-30T00:00:00+05:30 Neelam Salary booking for the month of June25 10950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 1242824.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 1378650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 1378285.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 1384150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 1382474.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 1384150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 1384150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 1384150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120502 PF 5120502 Staff Bonus -OA (NCR Support) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 1384150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5120504 PF 5120504 Staff Pension 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 504 0 51 0 20 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 222400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 222400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 222400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 222400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 231650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 94830.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 231650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 231650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 231650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 231650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 252150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 252150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130501 PF 5130501 Salaries (NCR MKT) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 252150.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 220900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 220900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 220900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 220900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 236355.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 236355.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 236355.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 236355.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 236355.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 257375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 257375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130502 PF 5130502 Staff Bonus -OA (NCR MKT) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 257375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 30 N 100000000 0 0 GL 5130509 PF 5130509 Commission Staff NCR 0.0000 0.0000 JV 10348 2025-11-30T00:00:00+05:30 Ledger regrouping commission paid trf to Commission staff ncr 61256.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ COM Commission Paid 620 0 509 0 51 0 30 N 100000000 0 0 GL 5130509 PF 5130509 Commission Staff NCR 0.0000 0.0000 JV 10109 2026-03-31T00:00:00+05:30 Incentive exp. of Sukumar on 1% of Sale value (Sale Amount :- 6613825) 66138.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-30T00:00:00+05:30 YJ COM Commission Paid 620 0 509 0 51 0 30 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 300000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 31950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 164550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 57500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 31950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 222050.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 300000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 181800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 57500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 239300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 254600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 84370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 254600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 99794.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 171200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 83400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 180700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 83400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 180700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 83400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 180700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 83400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 180700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 83400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 180700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140501 PF 5140501 Salaries (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 360000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 31075.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 167075.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 56300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 31075.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 223375.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 183300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 56300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 239600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 258120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 258120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 98650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 174550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 83660.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 181900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 83570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 204250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 83570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 181900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 83570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 181900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 83570.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 181900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 180000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 435230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 540170.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5140502 PF 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 356870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 51 0 40 N 100000000 0 0 GL 5150501 PF 5150501 Trainee Stipend 0.0000 0.0000 BV 9904 2026-03-05T00:00:00+05:30 Stipend paid to Kartikey Chandra Shukla for Feb-26, Dated :- 05/03/2026 6786.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-09T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 50 N 100000000 0 0 GL 5150501 PF 5150501 Trainee Stipend 0.0000 0.0000 JV 10309 2026-03-05T00:00:00+05:30 Ledger amount transfer 0.0000 6786.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9434 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Sukumar for the FY 2025 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9458 2025-10-21T00:00:00+05:30 Diwali bonus paid to PnB account holder 210350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 JV 9435 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Neelam for the FY 2025 1500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 JV 9436 2025-10-21T00:00:00+05:30 Diwali Bonus paid to Vaibhav Srivastva for the FY 2025 1100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9530 2025-10-22T00:00:00+05:30 Diwali Bonus paid to HDFC Account holder 782350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-19T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 GC TV20251024 2025-10-24T00:00:00+05:30 Ravindera & Arun Diwali bonus 4200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 300000 GC 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Naresh Saini 31000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Naresh Kumar 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Suraj Shaw 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Naresh Kumar 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Naresh Kumar 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Naresh Kumar 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Lokender Kumar 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Deepak Raj 6200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Navyansha Gupta 6200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9590 2025-11-25T00:00:00+05:30 Stepup challenges amount paid to employees_Chandra Joshi 6200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9593 2025-11-25T00:00:00+05:30 wrong entry amount credited in PnB 6484 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-02T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9592 2025-11-26T00:00:00+05:30 Stepup challenge amount to Employees_Akash Banerjee 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-01T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 JV 9792 2026-01-01T00:00:00+05:30 Stepup challenge recover from MYCL 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 BV 9866 2026-02-18T00:00:00+05:30 Payment Rs. 11,000/- to Amit Paul for complete 5 years with PFIPL 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5150502 PF 5150502 Staff Bonus (Ex gratia) 0.0000 0.0000 JV 9867 2026-02-18T00:00:00+05:30 Payment Rs. 51,000/- to Partha Dutta for complete 25 years with PFIPL 51000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ STW Staff welfare 540 0 502 0 51 0 50 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 1157650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 117500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 1211350.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 117500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 1098733.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 117500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 1109650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 117500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 1250250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 143765.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 887610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 125870.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 1250250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 1259685.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 10256 2026-03-31T00:00:00+05:30 Intangibles under Development booked FY 25-26 for Nixi Development 0.0000 2455500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-04T00:00:00+05:30 FC SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 1110250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312501 PF 5312501 Salaries (KOL DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 169700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 1208219.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 115450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 1216025.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 115450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 1142585.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 115450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 1114625.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 115450.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 1259685.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 144286.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 1117635.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5312502 PF 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 169370.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 12 N 100000000 0 0 GL 5316525 PF 5316525 Third Party Software (KOLDEVOT 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 GreyTHR software reim. payment to NBC, against invoice no :- REM/NBC/25-26/0052, Dated :- 18/06/2025 AS089 50015342 6221.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SWD Software Development 510 0 525 0 53 0 16 N 100000000 10046171 1 AS089 Neeraj Bhagat &Co 50015342 2025-06-18T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB01, Dated 31/07/2025 for Software development Services for the month of April 2025 P023 50015437 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046452 1 P023 Prologic First India Private limited - Kolkata 50015437 2025-07-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB02, Dated 31/07/2025 for Software development Services for the month of May 2025 P023 50015438 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046454 1 P023 Prologic First India Private limited - Kolkata 50015438 2025-07-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB03, Dated 31/07/2025 for Software development Services for the month of June 2025 P023 50015439 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046456 1 P023 Prologic First India Private limited - Kolkata 50015439 2025-07-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250731 2025-07-31T00:00:00+05:30 Invoice No. 25WB04, Dated 31/07/2025 for Software development Services for the month of July 2025 P023 50015440 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-18T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046458 1 P023 Prologic First India Private limited - Kolkata 50015440 2025-07-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250929 2025-09-29T00:00:00+05:30 Invoice No. 25WB05, Dated 29/09/2025 for Software development Services for the month of Aug 2025 P023 50015538 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046772 1 P023 Prologic First India Private limited - Kolkata 50015538 2025-09-29T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20250929 2025-09-29T00:00:00+05:30 Invoice No. 25WB06, Dated 29/09/2025 for Software development Services for the month of Sept 2025 P023 50015539 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10046774 1 P023 Prologic First India Private limited - Kolkata 50015539 2025-09-29T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB07, Dated 31/12/2025 for Software development Services for the month of Oct 2025 P023 50015738 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047400 1 P023 Prologic First India Private limited - Kolkata 50015738 2025-12-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB08, Dated 31/12/2025 for Software development Services for the month of Nov 2025 P023 50015739 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047402 1 P023 Prologic First India Private limited - Kolkata 50015739 2025-12-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice No. 25WB09, Dated 31/12/2025 for Software development Services for the month of Dec 2025 P023 50015740 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-09T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047404 1 P023 Prologic First India Private limited - Kolkata 50015740 2025-12-31T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB10, Dated 23/03/2026 for Software development Services for the month of Jan 2026 P023 50015901 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047884 1 P023 Prologic First India Private limited - Kolkata 50015901 2026-03-23T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB11, Dated 23/03/2026 for Software development Services for the month of Feb 2026 P023 50015902 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047886 1 P023 Prologic First India Private limited - Kolkata 50015902 2026-03-23T00:00:00+05:30 AP 5316526 PF 5316526 Inter Unit Purchase (Services) 0.0000 0.0000 TV AP20260323 2026-03-23T00:00:00+05:30 Invoice No. 25WB12, Dated 23/03/2026 for Software development Services for the month of March 2026 P023 50015903 500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ UNIT Unit 665 0 526 0 53 0 16 N 100000000 10047888 1 P023 Prologic First India Private limited - Kolkata 50015903 2026-03-23T00:00:00+05:30 AP 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 253600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 253600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 253600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 253600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9370 2025-09-24T00:00:00+05:30 Salary Arrear for the period April25 to July25 168760.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320501 PF 5320501 Salaries (KOL SUP) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 277400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 501 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 8974 2025-04-30T00:00:00+05:30 Salary exp. for the month of April-25 249800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 8975 2025-05-31T00:00:00+05:30 Salary exp. for the month of May25 249800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9027 2025-06-30T00:00:00+05:30 Salary exp. for the month of June-25 249800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9202 2025-07-31T00:00:00+05:30 Salary exp. for the month of July-25 249800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-14T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9249 2025-08-31T00:00:00+05:30 Salary exp. for the month of August-25 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-16T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9379 2025-09-30T00:00:00+05:30 Salary exp. for the month of Sept-25 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9471 2025-10-31T00:00:00+05:30 Salary exp. for the month of Oct-25 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9589 2025-11-28T00:00:00+05:30 Salary exp. for the month of November-25 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-28T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9698 2025-12-31T00:00:00+05:30 Salary exp. for the month of Dec-25 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-07T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9803 2026-01-31T00:00:00+05:30 Salary exp. for the month of Jan-26 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320502 PF 5320502 Staff Bonus -OA (KOL SUP) 0.0000 0.0000 JV 9957 2026-03-31T00:00:00+05:30 Salary exp. for the month of March-26 276560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 YJ SAL Salaries 530 0 502 0 53 0 20 N 100000000 0 0 GL 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Travel exp. of Apurva Pal for going to Naukuchia House-IHCL for month end , Dated :- 29/04/2025 A155 50015173 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10045570 1 A155 Apurva Pal 50015173 2025-04-29T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250429 2025-04-29T00:00:00+05:30 Travel exp. of Apurva pal for going to Gateway Coorg, Kolkata for web Prol'IFIC training , Dated :- 29/04/2025 A155 50015174 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10045572 1 A155 Apurva Pal 50015174 2025-04-29T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250521 2025-05-21T00:00:00+05:30 Travel exp. of Shubham Dhurandar for going to The Fort House Diu for implementation, Dated :- 21/05/2025 S158 50015273 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10045940 1 S158 Shubham Dhurander 50015273 2025-05-21T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250526 2025-05-26T00:00:00+05:30 Travel exp. of Pravin Kumar for going to Araiya Gir for implementation P059 50015278 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10045950 1 P059 Pravin Kumar 50015278 2025-05-26T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotel Anjuma, Goa for implementation, Dated :- 18/06/2025 M076 50015339 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046165 1 M076 Masud Akhter 50015339 2025-06-18T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250618 2025-06-18T00:00:00+05:30 Travel exp. of Soumen Jana for going to Lotus Nikko Hotel, Gorakhpur for PMS implementation, Dated :- 18/06/2025 S163 50015341 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046169 1 S163 Soumen Jana 50015341 2025-06-18T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250623 2025-06-23T00:00:00+05:30 Travel exp. of Shubham Dhurandra for going to IHCL Gateway Coorg for Implementation, Dated :- 23/06/2025 S158 50015352 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046198 1 S158 Shubham Dhurander 50015352 2025-06-23T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250702 2025-07-02T00:00:00+05:30 Travel exp. of Avishek Karar for going to Gateway Diu for web Prol'IFIC A045 50015398 2500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046321 1 A045 Avishek Karar 50015398 2025-07-02T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250723 2025-07-23T00:00:00+05:30 Travel exp. of Apurva Pal for going to Ramada by Wyndham Ramada for Web prol'IFIC training A155 50015431 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046432 1 A155 Apurva Pal 50015431 2025-07-23T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Keys Select By Lemon Tree, Kufri for Touche and Web Prol'IFIC Implementation A105 50015471 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046553 1 A105 Akash Malhotra 50015471 2025-08-19T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Lemon Tree Hotel, Chandausi for Touche and Web Prol'IFIC Implementation A105 50015472 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046555 1 A105 Akash Malhotra 50015472 2025-08-19T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250819 2025-08-19T00:00:00+05:30 Travel exp. of Pravin Kumar for going to ORO Resorts for application setup P059 50015473 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-25T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046557 2 P059 Pravin Kumar 50015473 2025-08-19T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions, Lakshadweep for Web Prol'IFIC implementation, Dated :- 23/09/2025 A155 50015528 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046741 1 A155 Apurva Pal 50015528 2025-09-23T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Masud Akhter for going to Keys Lite By Lemon Tree,Banswara , Dated :- 23/09/2025 M076 50015532 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046749 1 M076 Masud Akhter 50015532 2025-09-23T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20250923 2025-09-23T00:00:00+05:30 Travel exp. of Soumen Jana for Mayfair Bar Resort for Touche Implementation S163 50015533 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046751 1 S163 Soumen Jana 50015533 2025-09-23T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251006 2025-10-06T00:00:00+05:30 Travel exp. of Amanat Ali for going to Lemon Tree Hotel, Vijayawada for training, Dated :- 06/10/2025 A050 50015547 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046791 1 A050 Amanat Ali 50015547 2025-10-06T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels-Jaipur for implementation, Dated :- 16/10/2025 T053 50015578 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046886 1 T053 Tushar Maurya 50015578 2025-10-16T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Akash Malhotra for going to lemon tree hotel-jaipur for implementation , Dated :- 16/10/2025 A105 50015579 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046888 1 A105 Akash Malhotra 50015579 2025-10-16T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Shubham Dhurander for going to IHCL SeleQtions for implementation, Dated :- 16/10/2025 S158 50015580 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046890 1 S158 Shubham Dhurander 50015580 2025-10-16T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251016 2025-10-16T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree itel Erode for implementation, Dated :- 16/10/2025 M076 50015585 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10046900 1 M076 Masud Akhter 50015585 2025-10-16T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions_Lakshdweep for training A155 50015627 2000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047026 1 A155 Apurva Pal 50015627 2025-11-13T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Dehradun for implementation T053 50015629 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047031 1 T053 Tushar Maurya 50015629 2025-11-13T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Morbi for implementation T053 50015630 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047033 1 T053 Tushar Maurya 50015630 2025-11-13T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Kanchan for going to the Serai Chikmagalur-Bandipur for implementation K029 50015634 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047047 1 K029 Kanchan 50015634 2025-11-17T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251117 2025-11-17T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotels Trivandrum for Implementation M076 50015637 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047053 1 M076 Masud Akhter 50015637 2025-11-17T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Travel exp. of Masud Akhter for going to Lemon Tree Hotels Ranchi for Implementation, Dated :- 26/11/2025 M076 50015650 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047096 1 M076 Masud Akhter 50015650 2025-11-26T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251126 2025-11-26T00:00:00+05:30 Travel exp. of Soumen Jana for going to Mayfair Bay Resort for touche for touche implementation, Dated :- 26/11/2025 S163 50015651 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047098 2 S163 Soumen Jana 50015651 2025-11-26T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Travel exp. of Chiranjit Majumder for going to Mayfair for Flutter touche live process, Dated ;- 09/12/2025 C013 50015706 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047287 1 C013 Chiranjit Majumder 50015706 2025-12-09T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251209 2025-12-09T00:00:00+05:30 Travel exp. of Bharat Singh for going to IHG Voco, Amritsar for onsite training , Dated :- 09/12/2025 B035 50015707 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047289 1 B035 Bharat Singh 50015707 2025-12-09T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Travel exp. of Om Prakash for going to Lemon Tree Premier, Tirupati for implementation, Dated :- 11/12/2025 O001 50015710 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047303 1 O001 Om Prakash Imprest 50015710 2025-12-11T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20251211 2025-12-11T00:00:00+05:30 Travel exp. of Soaumen Jana for going to Mayfair for Implementation, Dated :- 11/12/2025 S163 50015712 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047307 1 S163 Soumen Jana 50015712 2025-12-11T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Kanchan for going to Kayaloram Heritage Lake Resort for implementation K029 50015772 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047484 1 K029 Kanchan 50015772 2026-01-16T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Travel exp. of Apurva Pal for going to Avantika by Ganges IHCL Varanasi for Implementation A155 50015777 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047515 1 A155 Apurva Pal 50015777 2026-01-20T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Travel exp. of Tushar Maurya for going to Mayfair Hotel for Implementation, Dated :- 14/02/2026 T053 50015836 2000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047692 2 T053 Tushar Maurya 50015836 2026-02-14T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260214 2026-02-14T00:00:00+05:30 Travel exp. of Birendra Negi for going to IHCL Avantika & Hari Ganga Niwas (Haridwar) B003 50015837 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047694 1 B003 BIRENDRA SINGH NEGI IMPREST 50015837 2026-02-14T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp. of Akash Malhotra for going to Mayfair Lagoon Bhubaneswar for Implementation, Dated :-18/01/2026 A105 50015841 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047704 1 A105 Akash Malhotra 50015841 2026-02-18T00:00:00+05:30 AP 5320503 PF 5320503 Travel Allowance Local 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Travel exp. of Shubham Dhurander for going to Essentia Resort & Spa, Sirsi for Implementation, Dated :- 20/03/2026 S158 50015897 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 503 0 53 0 20 N 100000000 10047868 1 S158 Shubham Dhurander 50015897 2026-03-20T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20250415 2025-04-15T00:00:00+05:30 Travel exp. of Bharat Singh for going to Amangalla & Amanwella for Web Prol'IFIC Training B035 50015195 17200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10045616 1 B035 Bharat Singh 50015195 2025-04-15T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20251003 2025-10-03T00:00:00+05:30 Travel exp. of Rajnikant Singh for going to Constance Maldives for training, Dated :- 03/10/2025 R007 50015544 21700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10046785 1 R007 RAJNIKANT SINGH 50015544 2025-10-03T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20251113 2025-11-13T00:00:00+05:30 Travel exp. of Bharat Singh for going to 98 Acers Resort, Sri Lanka for Implementation B035 50015628 9235.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047028 1 B035 Bharat Singh 50015628 2025-11-13T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20260116 2026-01-16T00:00:00+05:30 Travel exp. of Bharat Singh for going to The Pemako_Bhutan for implementation B035 50015773 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047486 1 B035 Bharat Singh 50015773 2026-01-16T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20260120 2026-01-20T00:00:00+05:30 Travel exp. of Amanat Ali for going to Simtokha Wellness Resort, Bhutan for implementation A050 50015780 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-27T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047521 1 A050 Amanat Ali 50015780 2026-01-20T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp.of Saurabh Bhattacharjee for going to Pemako Bhutan for Implementation, Dated :- 18/02/2026 S154 50015842 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047706 1 S154 Saurabh Bhattcharjee 50015842 2026-02-18T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20260218 2026-02-18T00:00:00+05:30 Travel exp. of Apurva Pal for going to Taj Paro Resort & Spa_Bhutan for Implementation, Dated :- 18/02/2026 A155 50015843 9500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-26T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047708 1 A155 Apurva Pal 50015843 2026-02-18T00:00:00+05:30 AP 5320504 PF 5320504 Travel Allowance Foreign 0.0000 0.0000 TV AP20260320 2026-03-20T00:00:00+05:30 Travel exp. of Amanat Ali for going to Rihiveli Maldives Resort for implementation, Dated :- 20/03/2026 A050 50015898 9000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ TRA Travel 660 0 504 0 53 0 20 N 100000000 10047870 1 A050 Amanat Ali 50015898 2026-03-20T00:00:00+05:30 AP 5320506 PF 5320506 Leave Travel Expenses 0.0000 0.0000 JV 9292 2025-09-16T00:00:00+05:30 LTA payment to Neha Jacob for the FY 2025-26 (Taxable) 64100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-24T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 53 0 20 N 100000000 0 0 GL 5320506 PF 5320506 Leave Travel Expenses 0.0000 0.0000 BV 9836 2026-02-07T00:00:00+05:30 LTA payment to debnath Lahiri for the FY 2025-26 169600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-09T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 53 0 20 N 100000000 0 0 GL 5320506 PF 5320506 Leave Travel Expenses 0.0000 0.0000 JV 9877 2026-02-28T00:00:00+05:30 Salary exp. for the month of Feb-26 1929300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 53 0 20 N 100000000 0 0 GL 5320506 PF 5320506 Leave Travel Expenses 0.0000 0.0000 JV 10044 2026-03-31T00:00:00+05:30 Leave travel exp. of Nabarun Naha & Ranjit Kumar for the FY 2025-26 166300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-10T00:00:00+05:30 YJ SAL Salaries 530 0 506 0 53 0 20 N 100000000 0 0 GL 5320613 PF 5320613 Staff Welfare (Out Door) Kol 0.0000 0.0000 TV AP20250827 2025-08-27T00:00:00+05:30 Banglore Trip exp. R007 50015523 42714.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-25T00:00:00+05:30 YJ STW Staff welfare 540 0 613 0 53 0 20 N 100000000 10046709 1 R007 RAJNIKANT SINGH 50015523 2025-08-27T00:00:00+05:30 AP 5320613 PF 5320613 Staff Welfare (Out Door) Kol 0.0000 0.0000 TV AP20260325 2026-03-25T00:00:00+05:30 Short & Excess R007 10000656 0.0000 2714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-16T00:00:00+05:30 YJ STW Staff welfare 540 0 613 0 53 0 20 N 100000000 10048058 1 R007 RAJNIKANT SINGH 10000656 2026-03-25T00:00:00+05:30 AP 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 8830 2025-04-09T00:00:00+05:30 IO For 011500P200002784 0.0000 5425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9025 2025-04-30T00:00:00+05:30 Interest on Staff Loan 0.0000 2992.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9026 2025-05-31T00:00:00+05:30 Interest on Staff loan 0.0000 2821.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9038 2025-06-30T00:00:00+05:30 IO For 011500P200002793 0.0000 45900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9039 2025-06-30T00:00:00+05:30 IO For 011500QP00013482 0.0000 81563.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9040 2025-06-30T00:00:00+05:30 IO For 011500QP00012605 0.0000 76500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9041 2025-06-30T00:00:00+05:30 IO For 011500P200002784 0.0000 56280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9042 2025-06-30T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-03T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9045 2025-06-30T00:00:00+05:30 IO For 027720QP00000030 0.0000 35437.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-08T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9028 2025-06-30T00:00:00+05:30 Interest on Staff Loan 0.0000 2650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-01T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9103 2025-07-19T00:00:00+05:30 IO For 011500P200002784 0.0000 12206.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9104 2025-07-23T00:00:00+05:30 IO For 011500QP00013482 0.0000 19876.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9236 2025-07-31T00:00:00+05:30 Staff Loan Interest Recovered 0.0000 2476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9233 2025-08-29T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 0.0000 59313.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-29T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9346 2025-08-31T00:00:00+05:30 Staff loan interest recover 0.0000 2293.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-29T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9237 2025-09-03T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 0.0000 6063.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9355 2025-09-30T00:00:00+05:30 IO For 027720QP00000030 0.0000 35438.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-03T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9372 2025-09-30T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9373 2025-09-30T00:00:00+05:30 IO For 011500P200002784 0.0000 44704.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9374 2025-09-30T00:00:00+05:30 IO For 011500QP00012605 0.0000 76500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9375 2025-09-30T00:00:00+05:30 IO For 011500QP00013482 0.0000 54967.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9376 2025-09-30T00:00:00+05:30 IO For 011500P200002793 0.0000 45900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9380 2025-09-30T00:00:00+05:30 Interest received on Neha Jacob Loan_Sept25 0.0000 2125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9463 2025-10-28T00:00:00+05:30 IO For 011500P200002784 0.0000 16311.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9588 2025-10-31T00:00:00+05:30 Interest recovered from Neha Jacob & Shashank Loan for the month of Oct-25 0.0000 5798.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-27T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9658 2025-11-30T00:00:00+05:30 Interest on loan received from Neha Jacob & Shashank Sing_Nov-25 0.0000 5631.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-31T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9688 2025-12-08T00:00:00+05:30 IO For 011500QP00012605 0.0000 56741.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9686 2025-12-31T00:00:00+05:30 IO For 027720QP00000030 0.0000 35437.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9691 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9692 2025-12-31T00:00:00+05:30 IO For 011500P200002784 0.0000 39267.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9693 2025-12-31T00:00:00+05:30 IO For 011500QP00012605 0.0000 18581.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9694 2025-12-31T00:00:00+05:30 IO For 011500QP00013482 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9695 2025-12-31T00:00:00+05:30 IO For 011500P200002793 0.0000 45900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9964 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9965 2025-12-31T00:00:00+05:30 IO For 027720OR00000157 122400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9758 2025-12-31T00:00:00+05:30 Interest received from Neha Jacob and Shashank Singh Loan 0.0000 5463.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9810 2026-01-31T00:00:00+05:30 Interest received on Neha Jacob & Shashank Singh loan_Jan-26 0.0000 5292.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9879 2026-02-06T00:00:00+05:30 IO For 011500P200002784 0.0000 21749.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-02T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9850 2026-02-17T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 0.0000 116243.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-17T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9851 2026-02-19T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 0.0000 13699.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9916 2026-02-28T00:00:00+05:30 0.0000 5120.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 10308 2026-03-31T00:00:00+05:30 Current FD Interest amount booked as per Bank statement for the FY 2025-26 0.0000 950666.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-18T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9966 2026-03-31T00:00:00+05:30 IO For 027720OR00000157 0.0000 122400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9967 2026-03-31T00:00:00+05:30 IO For 011500P200002784 0.0000 32622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9968 2026-03-31T00:00:00+05:30 IO For 011500QP00012605 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9969 2026-03-31T00:00:00+05:30 IO For 011500QP00013482 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9970 2026-03-31T00:00:00+05:30 IO For 011500P200002793 0.0000 45900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-01T00:00:00+05:30 JYVM OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 BV 9972 2026-03-31T00:00:00+05:30 IO For 027720QP00000030 0.0000 35438.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 10214 2026-03-31T00:00:00+05:30 Interest on Bank FD No. 011500DP0041493 (Balance as per Balance Confirmation) 0.0000 453793.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 10215 2026-03-31T00:00:00+05:30 Accrued Interest of HDFC Bank for the FY 2025-26 0.0000 4873.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-20T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 10402 2026-03-31T00:00:00+05:30 TDS Deducted by PnB Bank on FD interest 0.0000 57559.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-10T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 10427 2026-03-31T00:00:00+05:30 TDS Deducted by HDFC Bank on FD Interest 0.0000 35875.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-14T00:00:00+05:30 VK OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9986 2026-03-31T00:00:00+05:30 Interest on loan recovered from Neha Jacob & Shashank Singh March-26 Salary 0.0000 4947.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9987 2026-03-31T00:00:00+05:30 Interest on loan booked on Diwakar Joni loan amount 0.0000 6630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100981 PF 9100981 Interest Income 0.0000 0.0000 JV 9988 2026-03-31T00:00:00+05:30 Interest on loan booked on amount given to MYCL upto FY 2025-26 0.0000 725966.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OIN Other Income 320 0 981 0 91 0 00 N 100000000 0 0 GL 9100986 PF 9100986 Rental Income 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 CBM00544 I10000286 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OIN Other Income 320 0 986 0 91 0 00 N 100000000 10050123 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000286 2025-07-31T00:00:00+05:30 AR 9100986 PF 9100986 Rental Income 0.0000 0.0000 TV AR20250929 2025-09-29T00:00:00+05:30 MYCL Rent invoice for the period July-Sept25, against invoice no :- PFIPL/R/25-26/02, Dated :- 29/09/2025 CBM00544 I10000333 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-07T00:00:00+05:30 YJ OIN Other Income 320 0 986 0 91 0 00 N 100000000 10050717 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000333 2025-09-29T00:00:00+05:30 AR 9100986 PF 9100986 Rental Income 0.0000 0.0000 TV AR20251230 2025-12-30T00:00:00+05:30 MYCL Rent invoice for the period Oct-Dec25, against invoice no :- PFIPL/R/25-26/03, Dated :- 30/12/2025 CBM00544 I10000644 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 986 0 91 0 00 N 100000000 10051866 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000644 2025-12-30T00:00:00+05:30 AR 9100986 PF 9100986 Rental Income 0.0000 0.0000 TV AR20260323 2026-03-23T00:00:00+05:30 MYCL Rent invoice for the period Jan-March26, against invoice no :- PFIPL/R/25-26/04, Dated :- 23/03/2026 CBM00544 I10000922 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OIN Other Income 320 0 986 0 91 0 00 N 100000000 10053088 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000922 2026-03-23T00:00:00+05:30 AR 9100988 PF 9100988 Unbilled Revenue (PnL) 0.0000 0.0000 GV 10340 2026-03-31T00:00:00+05:30 Unbilled revenue booked for the FY 2025-26 0.0000 1796878.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ OIN Other Income 320 0 988 0 91 0 00 N 100000000 0 0 GL 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 8706.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2025. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2025. 0.0000 5200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access. 0.0000 2272846.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access 0.0000 158305.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Enterprise Web prolific at corporate office up to max 5 concurrent users, GDC and E invoicing Interface, POS-Web Prolific interface for F & B Costing and Existing Server Access 0.0000 168849.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 9 Additional Rooms Annual License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL 31/03/2025) 25 Additional Rooms SLF (Software License Fee), Maintenance and training fee along with 90 days warranty period ends on 28/06/2025. 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 04/07/2025 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 14028.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 74520.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 24840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. 0.0000 19800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 0.0000 172800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 6500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 6500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 16/06/2025) Additional Touche POS and setup charges along with 90 days warranty period ends on dated 13/09/2025 0.0000 16000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV AR20250704 2025-07-04T00:00:00+05:30 Being Invoice is cancelled PF/ND/23-24/1340 dated 16-03-2024. CBD00715 C10000012 221250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 10049710 1 CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club C10000012 2025-07-04T00:00:00+05:30 AR 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 29/05/2025) Implementation and Training charges along with 90 days warranty period ends on dated 27/08/2025. 0.0000 17000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 18/06/2025) Implementation, Setup along with 90 days warranty period ends on dated 15/09/2025. 0.0000 40800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 35625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 61750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 49860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 21850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 35625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 61750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 49860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 21850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Additional Touche POS -SLF(Service Lisence Fee) 50% payable in advance 0.0000 43320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 10.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 1860.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/07/2025) Implementation services along with 180 days warranty period ends on dated 31/12/2025 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 47500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 61750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 23750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 49860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/ND/25-26/0513, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 23750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 21850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 30875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 47500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 68400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 43700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 99750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 invoice#: PF/CN/25-26/0057, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0515, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0516, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 1.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/ND/25-26/0518, AMC period: 01 Jan 1900 - 01 Jan 1900 0.0000 2.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0058, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0061, AMC period: 01 Jan 1900 - 01 Jan 1900 2.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 invoice#: PF/CN/25-26/0059, AMC period: 01 Jan 1900 - 01 Jan 1900 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 (DOL: 01/07/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 30/09/2025 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 0.0000 107250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 0.0000 35750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (04/08/2025) Interface Touche to Opera Implementation, Setup and SLF(Software License Fee), along with 90 days warranty for the period from 04/08/2025 to 02/11/2025. 0.0000 65000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 04/08/2025) Additional Touche SLF(Software License Fee) along with 180 days warranty period ends on dated 01/03/2026. 0.0000 45500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 21/08/2025) Interface for FCS Application implementation, setup along with 180 days warranty period for the period from 21/08/2025 to 17/02/2026. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 21/08/2025) 4 Additional Touche Setup and along with 90 days warranty period for the period from 21/08/2025 to 18/11/2025. 0.0000 92000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 25/08/2025) Touche implementation setup along with 90 days warranty period for the period from 25/08/2025 to 23/11/2025. 0.0000 22000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 24/10/2024) SLF (Software License Fee) for Wishnet Software along with 90 days warranty period ends on dated 22/01/2025 0.0000 29400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 22/08/2025) E-Invoicing Interface with Clear Tax Implementation, Setup charges along with annual subscription charges for the period from 22/08/2025 to 21/08/2026. 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. 0.0000 14040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 0.0000 11760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 0.0000 7560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Additional Touche License setup along with 180 days warranty period. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 11250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 78750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 05/08/2025) Interface - Opera to SmarTel Call Accounting along with 90 days warranty period ends on dated 03/11/2025. 0.0000 85000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 135000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-2025 5227.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 29/09/2025) Additional rooms Implementation along with 90 days warranty period ends on dated 28/12/2025. 0.0000 118500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 47500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. 0.0000 250000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. 0.0000 133000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. 0.0000 44000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 74520.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Chitrakoot along with 90 days warranty period ends on dated 22/12/2025. 0.0000 82500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Ahmedabad along with 90 days warranty period on dated 22/12/2025. 0.0000 82500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 24840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (155 Days)subscription charges for the period from 28/10/2025 to 31/03/2026 0.0000 9376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 135000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 135000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. 0.0000 292800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. 0.0000 54000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 0.0000 125000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 36720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 58800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 24810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 53820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 16000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 73845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 13000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 17600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 0.0000 11520.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 0.0000 125000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. 0.0000 76800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. 0.0000 85000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 Android Touche (DOL: 14/11/2024) Implementation, setup along with 90 days warranty period ends on dated 09/02/2026. 0.0000 147000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual subscription fee for the period 23/11/2025 to 22/11/2026. 0.0000 109500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual subscription fee for the period 23/11/2025 to 22/11/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual subscription fee for the period 23/11/2025 to 22/11/2026. 0.0000 76000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual subscription fee for the period 23/11/2025 to 22/11/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 5 additional rooms (DOL: 20/11/2025) Implementation along with 90 days warranty period ends on dated 19/02/2026. 0.0000 7000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 21/11/2025) Back Office Implementation, Setup along with 90 days warranty period ends on dated 20/02/2025. 0.0000 66000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period 26/05/2026. 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period ends on dated 26/05/2026. 0.0000 80000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251210 2025-12-10T00:00:00+05:30 Smart Interface with FCS Housekeeping and Minibar Posting Implementation and Setup along with 180 days warranty period 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/02/2026. 0.0000 19320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 11760.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. 7560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (RV Posting Interface) Interface Web prolific to Opera 50% of implementation and one time setup charges along with 90 days warranty period. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 03/12/2025) Implementation, Setup and training charges along with 90 day warranty period ends on dated 02/03/2026. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 0.0000 125000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 16/12/2025) Implementation, Setup and training along with 06 months Subscription Charges ends on dated 15/06/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 0.0000 15600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M SkyWalk Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M SkyHeights Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M Marina Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 M3M Merlin Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 76800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 0.0000 13000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 (DOL:- 19/12/2025) Additional 2 Touche Android tab license along with 180 days warranty period ends on dated 18/06/2026. 15600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 (DOL: 08/01/2026) (RV Posting Interface) Interface Web prolific to Opera rest 50% of implementation and one time setup charges along with 90 days warranty period ends on dated 07/04/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 16/01/2026) Implementation along with 06 months subscription period ends on dated 15/07/2026. 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 20/01/2026) Touche Implementation, Setup along with 180 days warranty period ends on dated 19/07/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 07/01/2026) Additional Banquet Implementation and setup along with 90 days warranty period ends on dated 06/04/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup along with Quarterly Subscription Charges for the period from 13/01/2026 to 12/04/2026. 0.0000 24300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 (DOL: 12/02/2025) E-Invoice Interface with Clear tax implementation setup along with 365 days warranty period ends on dated 11/02/2026. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Additional Touche POS Annual Subscription Charges for the period from 18/02/2026 to 18/02/2027. 0.0000 38400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 134400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. 0.0000 210000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. 0.0000 93600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 0.0000 168000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 0.0000 51600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 0.0000 51600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 0.0000 62400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. 0.0000 51600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 Touche POS software interface with Loyality Program Gravity Implementation, Setup and training charges along with 90 days warranty period. 0.0000 225000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 23/02/2026) Event and Catering Implementation, setup along with 180 days warranty period ends on dated 22/08/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Additional Touche POS implementation and setup along with 180 days warranty period ends on dated 18/08/2026. 0.0000 13000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 0.0000 14400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 91250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 17/02/2026) (Symphony Interface)Implementation and setup charges along with 180 days warranty period ends on dated 16/08/2026. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. 0.0000 72840.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 0.0000 37705.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 0.0000 37705.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 0.0000 37705.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 0.0000 37705.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. 0.0000 149109.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 AMF Vertical Annual Subscription for the period from 25/01/2026 to 24/01/2027 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 AMF Vertical Annual Subscription for the period from 25/01/2026 to 24/01/2027 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 0.0000 21750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Annual subscription fee for the period from 19/03/2026 to 18/03/2027 0.0000 22000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260306 2026-03-06T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup and Training charges along with 06 months Subscription charges period ends on dated 12/07/2026. 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/02/2026 to 17/08/2026. 0.0000 990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Zana in the Wild - 06 months subscription fee for the period from 17/02/2026 to 16/08/2026. 0.0000 4140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 0.0000 68400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 06 Months Subscription fee for the period 07/03/2026 to 06/09/2026 0.0000 5130.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2026 to 16/03/2027 0.0000 113400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Touche Opera Interface Implementation, setup along with 180 days warranty period. 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Touche Opera Interface Implementation, setup along with 180 days warranty period. 0.0000 44000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. 20000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 0.0000 85500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 0.0000 85500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 PS 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 GV 10181 2026-03-31T00:00:00+05:30 Correction of SLF grouping - Domestic & International according to the Sales Report 18277134.8500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 0 GL 9101931 PF 9101931 Comp.SLF International FO (G) 0.0000 0.0000 GV 10181 2026-03-31T00:00:00+05:30 Correction of SLF grouping - Domestic & International according to the Sales Report 0.0000 4894637.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 0 0 GL 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. 3800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. 0.0000 183534.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 0.0000 2124.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 183412.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 183412.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 183450.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 17/10/2024) Touche Point of Sale Implementation and setup charges along with 90 days warranty period ends on dated 14/01/2025. 0.0000 55937.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. 0.0000 173438.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. 0.0000 43270.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 174116.2500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 0.0000 188357.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. 0.0000 164894.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. 0.0000 118150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. 0.0000 70854.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. 0.0000 47820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 289240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 94408.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 141570.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 206600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 113256.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup along with 90 days warranty period ends on dated 31/03/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. 0.0000 22191.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. 0.0000 22191.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 SLF- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 1050, ER 91.02 0.0000 95571.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 119118.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 95294.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 23823.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 47647.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 47647.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 23823.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 23823.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 23823.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. 0.0000 71470.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. 0.0000 22186.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 0.0000 170475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 0.0000 85010.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 0.0000 56825.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 0.0000 56825.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 PS 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 GV 10181 2026-03-31T00:00:00+05:30 Correction of SLF grouping - Domestic & International according to the Sales Report 0.0000 18277134.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 0 GL 9101941 PF 9101941 Computer SLF Interstate FO (G) 0.0000 0.0000 GV 10181 2026-03-31T00:00:00+05:30 Correction of SLF grouping - Domestic & International according to the Sales Report 4894637.1900 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 Cheque No. 00902, Dated 21/04/2022(being transferred to CBp00507) CBA00485 10000507 0.0000 58000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050609 1 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 10000507 2025-04-01T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 Cheque No. 00902, Dated 21/04/2022(being transferred From CBA00485) CBp00507 10004160 58000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050610 1 CBp00507 premio Hospitality LLP 10004160 2025-04-01T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 Cheque No. 964484,Dated:- 05/11/2022(Being transferred to MYCL A/C) CBp00507 10000508 0.0000 12528.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050613 1 CBp00507 premio Hospitality LLP 10000508 2025-04-01T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07847125, Dated:- 21/04/2025 CBC00300 10004163 395878.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050954 1 CBC00300 Constance Hospitality Management Ltd 10004163 2025-04-21T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07847125, Dated:- 21/04/2025 CBC00300 10000509 0.0000 492478.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050955 1 CBC00300 Constance Hospitality Management Ltd 10000509 2025-04-21T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07847125, Dated:- 21/04/2025 CBC00198 10004164 19557.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050956 1 CBC00198 Constance Hospitality Training Centre Limited 10004164 2025-04-21T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250421 2025-04-21T00:00:00+05:30 Remittance:- 45530IMT07847125, Dated:- 21/04/2025 CBT00224 10004165 77042.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050957 1 CBT00224 Tsarabanjina L'Hotel 10004165 2025-04-21T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 8882 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 0.0000 5834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 8887 2025-04-30T00:00:00+05:30 Professional Tax Payment for the month of November-24 5834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 8883 2025-05-01T00:00:00+05:30 Payment to Yogesh for professional tax payment Nov-24 5834.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 8885 2025-05-01T00:00:00+05:30 Payment to Yogesh for professional tax payment Nov-24 0.0000 5834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-28T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 8958 2025-05-26T00:00:00+05:30 Rs. 75 lakhs transferred to Nixotel Software Private Limited 7500000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 8942 2025-05-26T00:00:00+05:30 Bharat Singh loan & Rajdarbar Realty payment 40000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 8976 2025-05-26T00:00:00+05:30 75 Lakhs invested in Nixotel 0.0000 7500000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-17T00:00:00+05:30 FC OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9392 2025-05-26T00:00:00+05:30 Loan repayment entry wrongly booked in debtor's account 1000000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250526 2025-05-26T00:00:00+05:30 Loan repayment entry wrongly booked in debtor's account CBM00544 10000512 0.0000 1000000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051014 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10000512 2025-05-26T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20250625 2025-06-25T00:00:00+05:30 Payment to Rajdarbar Realty for Prepaid electricity & maintenance charges R077 10000633 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10046776 1 R077 Rajdarbar Realty Creations Pvt. Ltd. 10000633 2025-06-25T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9119 2025-07-04T00:00:00+05:30 Advance refund to La Roche Hotels & Resorts 511925.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-04T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9173 2025-08-02T00:00:00+05:30 GST Input amount received from Neeraj Bhagat against GreytHR Invoice, Dated :- 02/08/2025 0.0000 1119.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9235 2025-08-25T00:00:00+05:30 Insurance Refund recevied 0.0000 1522.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-02T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9241 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 44640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9242 2025-08-31T00:00:00+05:30 Advance Wrongly booked as payment 61508.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Being Balance amount transfer due to change is gst no. to AR ID CBB00915 H001 10000503 0.0000 802194.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050371 1 H001 BHARAT HOTELS LIMITED 10000503 2025-08-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Being balance amount transfer from H001 due to GST No. change. CBB00915 10004119 802194.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050372 1 CBB00915 BHARAT HOTELS LIMITED. 10004119 2025-08-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance received from client wrongly booked as payment corrected now. NEFT_IN:26INDBH22087742333INDB0000006//INDBN52025082207742333/R K VICTUALS PRIVA, Dated: 22/08/2025 CBR00947 10000504 0.0000 44640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050589 1 CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 10000504 2025-08-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 Advance Wrongly booked as payment CBH00018 10000505 0.0000 61508.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-09T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050590 1 CBH00018 Hotel Grand Mumtaz- Srinagar 10000505 2025-08-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9645 2025-09-10T00:00:00+05:30 Techsoft payment made through Amex Credit Card 71000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20250910 2025-09-10T00:00:00+05:30 Techsoft payment made through Amex Credit Card T083 10000644 0.0000 71000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-22T00:00:00+05:30 FC OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047266 1 T083 Techsoft 10000644 2025-09-10T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9371 2025-09-12T00:00:00+05:30 Insurance Refund recevied(CARE HEALTH INS LT) 0.0000 670.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 JYVM OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 Being Payment Reverse and transfer to CBC00868 of 64,900/- dated 11/10/2024. CBE00746 10000506 0.0000 64900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050607 1 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 10000506 2025-09-12T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250912 2025-09-12T00:00:00+05:30 Being Payment Amount transfer from CBE00746 due to wrong posted. CBC00868 10004159 64900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050608 1 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 10004159 2025-09-12T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250916 2025-09-16T00:00:00+05:30 Cheque No. 964484,Dated:- 05/11/2022(Being transferred from CBp00507) CBM00544 10004161 12528.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10050614 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 10004161 2025-09-16T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Advance returned to customer Rs. 5,11,925/- CBL00860 10000511 0.0000 511925.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 FC OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051013 1 CBL00860 La Roche Hotels And Resorts(IHCL ARA Dehradun) 10000511 2025-09-30T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9433 2025-10-21T00:00:00+05:30 IMAP Diwali bonus paid through PnB 6484 , Dated :- 21/10/2025 21780.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-04T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9599 2025-10-21T00:00:00+05:30 Aloke Dey Diwali Bonus paid through PnB 6484 0.0000 21780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Taxable amount 35,000, Tax amount :- 6300, Advance settle with The Cornthinias CBN00446 10000540 0.0000 41300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051690 1 CBN00446 AHPL Kochi Ventures Pvt. Ltd. (Namami Wellness) 10000540 2025-11-01T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251101 2025-11-01T00:00:00+05:30 Debit Note settle with AR ID CBN00446 (AHPL Kochi Ventures Pvt. Ltd. (Namami Wellness) Advance CBT00540 10000092 41300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051691 1 CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 10000092 2025-11-01T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9615 2025-11-19T00:00:00+05:30 Purchase laptop, Payment made through Amex Card 73900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251119 2025-11-19T00:00:00+05:30 Payment made through Amex Credit Card A169 10000641 0.0000 73900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047184 1 A169 Agarwal Collections-2 10000641 2025-11-19T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9616 2025-11-21T00:00:00+05:30 Purchase laptop, Payment made through Amex Card 73650.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251121 2025-11-21T00:00:00+05:30 Payment made through Amex Credit Card R082 10000642 0.0000 73650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047187 1 R082 R.N.D. Technology 10000642 2025-11-21T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Ledger AR ID R014 R080 10000638 0.0000 24200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047160 1 R080 Rajiv Kohli and Associates 10000638 2025-11-30T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251130 2025-11-30T00:00:00+05:30 Ledger AR ID R080 R014 10000707 24200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047161 1 R014 Rajiv Kohli 10000707 2025-11-30T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer due to change in gst no. to AR ID CBD00870 CBD00715 10000527 0.0000 91188.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051549 1 CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 10000527 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Excess amount transfer from AR ID CBD00715 to AR ID: CBD00870. CBD00870 10004168 91188.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051550 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10004168 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to AR ID: CBD00870. CBD00619 10000528 0.0000 10694.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051551 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000528 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00870 CBD00870 10004169 10694.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051552 1 CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 10004169 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to CBD00607. CBD00619 10000529 0.0000 16839.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051553 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000529 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 to AR ID: CBD00607. CBD00607 10004170 16839.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051554 1 CBD00607 DLF Clubs and Hospitality Limited- Club Vita 10004170 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00610. CBD00610 10004171 5932.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051555 1 CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 10004171 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to AR ID: CBD00610 CBD00619 10000530 0.0000 5932.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051556 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000530 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 CBD00611 10004172 7333.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051557 1 CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 10004172 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to AR ID: CBD00611 CBD00619 10000531 0.0000 7333.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051558 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000531 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 CBD00875 10004173 20745.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051559 1 CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 10004173 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount transfer to AR ID: CBD00875. CBD00619 10000532 0.0000 20745.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051560 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000532 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 CBD00767 10004174 4565.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051561 1 CBD00767 Crest Condominium Association(The Crest Club) 10004174 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to AR ID: CBD00767 CBD00619 10000533 0.0000 4565.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051562 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000533 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00619 D013 10004175 3698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051564 1 D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 10004175 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount transfer to AR ID: D013 CBD00619 10000534 0.0000 3698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051566 1 CBD00619 DLF Recreational Foundation Ltd (DRFL) 10000534 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00716 CBD00719 10004176 964.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051577 1 CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 10004176 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount is transfer to AR ID: CBD00719. CBD00716 10000535 0.0000 964.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051578 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10000535 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00716. CBD00793 10004177 1250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051579 1 CBD00793 DLF Homes Panchkula Pvt. Ltd. 10004177 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount transfer to AR ID: CBD00804. CBD00716 10000536 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051580 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10000536 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer from AR ID: CBD00716. CBR00013 10004178 1720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051581 1 CBR00013 Riveria Commercial Developers Ltd. 10004178 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being Amount transfer to AR ID: CBR00013 CBD00716 10000537 0.0000 1720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051588 1 CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 10000537 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount transfer to AR ID: CBC00985 CBP00900 10000538 0.0000 416836.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051627 1 CBP00900 Praveg Limited (IHCL Agatti) 10000538 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20251203 2025-12-03T00:00:00+05:30 Being amount transfer from AR ID CBC00985 CBC00985 10004179 416836.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10051628 1 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 10004179 2025-12-03T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9664 2025-12-09T00:00:00+05:30 refund payment to MGB Hospitality, Dated :- 09/12/2025 3540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-02T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 BV 9689 2025-12-12T00:00:00+05:30 Refund Received from Ambience Airco 0.0000 19796.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251212 2025-12-12T00:00:00+05:30 Refund Received from Ambience Airco A164 10000710 19796.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047385 1 A164 Ambience Airco 10000710 2025-12-12T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9763 2025-12-26T00:00:00+05:30 Christmas party bar (Open Tap) made through Amex Credit Card 42800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251226 2025-12-26T00:00:00+05:30 Open tap payment made through Amex Credit Card O014 10000648 0.0000 42800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047550 1 O014 Open Tap Hospitality Private Limited 10000648 2025-12-26T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9762 2025-12-31T00:00:00+05:30 Invoice Settle 5310000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20251231 2025-12-31T00:00:00+05:30 Invoice Settle P023 10000647 0.0000 5310000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-22T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047549 1 P023 Prologic First India Private limited - Kolkata 10000647 2025-12-31T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 Being Amount transfer to AR ID CBT00972. T024 10000543 0.0000 75460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10052060 1 T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 10000543 2026-01-06T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260106 2026-01-06T00:00:00+05:30 Being Amount transfer from AR ID T024. CBT00972 10004223 75460.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10052061 1 CBT00972 APEEJAY SURRENDRA PARK HOTELS LIMITED - The Park Corporate 10004223 2026-01-06T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9852 2026-01-13T00:00:00+05:30 Laptop Purchase for Swarn, Payment made through Amex Credit Card 79059.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-19T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260113 2026-01-13T00:00:00+05:30 Payment made through Amex Credit Card R082 10000650 0.0000 79059.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047682 1 R082 R.N.D. Technology 10000650 2026-01-13T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9923 2026-02-17T00:00:00+05:30 Purchase laptop for Anmol Verma (Dev) thorugh Amazon 85068.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Payment made through Amex card H048 10000652 0.0000 1378.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047829 1 H048 Hoteon Trading Pvt Ltd 10000652 2026-02-17T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260217 2026-02-17T00:00:00+05:30 Payment made through Amex Credit Card A169 10000653 0.0000 83690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047830 1 A169 Agarwal Collections-2 10000653 2026-02-17T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9924 2026-02-19T00:00:00+05:30 Purchase laptop for Apurva Pal (Support) and purchase printer toner for 578 office through Amazon 83690.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-11T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260219 2026-02-19T00:00:00+05:30 Payment made through Amex Credit Card A169 10000654 0.0000 83690.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-17T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047831 1 A169 Agarwal Collections-2 10000654 2026-02-19T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Contra Entry to settle the wrong payment entry of amount 260000/- CBT00865 10000556 0.0000 260000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10052813 1 CBT00865 The Sai Leela Hospitality Private Limited 10000556 2026-03-02T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260302 2026-03-02T00:00:00+05:30 Being Wrong transfer entry corrected of Amount 260000/- INR CBR00850 10004528 260000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10052814 1 CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 10004528 2026-03-02T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Payment made through Amex Credit Card H048 10000651 0.0000 1378.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047827 1 H048 Hoteon Trading Pvt Ltd 10000651 2026-03-11T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260311 2026-03-11T00:00:00+05:30 Payment made through Amex Credit Card Debit 10000651 H048 10000651 1378.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047828 1 H048 Hoteon Trading Pvt Ltd 10000712 2026-03-11T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 Being TDS transfer to AR ID: G003 CBA00847 10000563 0.0000 10999.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10053103 1 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 10000563 2026-03-27T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260327 2026-03-27T00:00:00+05:30 Being TDS is transfer from AR ID: CBA00847 G003 10004554 10999.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10053104 1 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 10004554 2026-03-27T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 9956 2026-03-30T00:00:00+05:30 Invoice Settle 1770000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-30T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260330 2026-03-30T00:00:00+05:30 Invoice Settle P023 10000655 0.0000 1770000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-02T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10047927 1 P023 Prologic First India Private limited - Kolkata 10000655 2026-03-30T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 10124 2026-03-31T00:00:00+05:30 Purchase 2 laptop from Amazon and payment made through Amex Credit Card 211980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-04T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 JV 10350 2026-03-31T00:00:00+05:30 Short & Excess 0.0000 226.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-19T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 0 0 GL 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AP20260331 2026-03-31T00:00:00+05:30 Payment made through Amex Credit Card C047 10000659 0.0000 211980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-05T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10048162 1 C047 Clicktech Retail Pvt. Ltd. 10000659 2026-03-31T00:00:00+05:30 AP 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Amount transfer to CBH00878 CBO00863 10000568 0.0000 605752.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10053297 1 CBO00863 Oriental Structural Engineers Pvt Ltd 10000568 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Payment posted in different ledger now corrected (AR ID :- CBO00863) CBH00878 10004559 605752.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10053298 1 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 10004559 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance Adjusted R043 10000674 0.0000 395381.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055007 1 R043 ASK brothers Ltd.- Radisson Blu Atria 10000674 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted D015 10000675 0.0000 19600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055008 1 D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 10000675 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted H0034 10000676 0.0000 17113.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055009 1 H0034 Holiday Inn Jaipur city centre 10000676 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted CBA00421 10000677 0.0000 22892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055010 1 CBA00421 ARYAVARTA HOSPITALITY (Clarks inn Suits, Raipur) 10000677 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted CBW00448 10000678 0.0000 200000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055011 1 CBW00448 Westfield Hospitality Ventures Pvt. Ltd. (Gatsby) 10000678 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted CBN00446 10000679 0.0000 463740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055012 1 CBN00446 AHPL Kochi Ventures Pvt. Ltd. (Namami Wellness) 10000679 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted CBR00512 10000680 0.0000 65400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055013 1 CBR00512 Rya Hospitality Services Pvt. Ltd. 10000680 2026-03-31T00:00:00+05:30 AR 9101952 PF 9101952 Misc.Inc/Exp(Contra) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 Advance adjusted CBL00553 10000681 0.0000 24921.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-23T00:00:00+05:30 YJ OIN Other Income 320 0 952 0 91 0 01 N 100000000 10055014 1 CBL00553 La Serene Boutique Hotels (unit of ASRR Services Pvt. Ltd.) 10000681 2026-03-31T00:00:00+05:30 AR 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 GV 9391 2025-04-01T00:00:00+05:30 Unexpired income reversed in April25 0.0000 6924946.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-15T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 0 GL 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (USD 1697, ER 85.79) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 18444.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (USD 1697, ER 85.79) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 39634.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (USD 1697, ER 85.79) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 78755.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (USD 1697, ER 85.79) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 8750.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 (USD 2857, ER 85.71) License Renewal & Software Maintenance for the Period 01/05/2025 to 31/10/2025 0.0000 56225.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 (USD 2857, ER 85.71) License Renewal & Software Maintenance for the Period 01/05/2025 to 31/10/2025 0.0000 97795.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 (USD 2857, ER 85.71) License Renewal & Software Maintenance for the Period 01/05/2025 to 31/10/2025 0.0000 90852.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 (ER 84.19) Annual Software Maintenance and License renewal for the period from 11/02/2025 to 10/02/2026 0.0000 10692.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 98760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 118503.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10534.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10534.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 36346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 59265.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 272381.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 143673.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (USD:6491 , ER: 85.52) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 43444.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2025 to 31/07/2026. 0.0000 30203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) 0.0000 12790.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) 0.0000 50431.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) 0.0000 29053.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) 0.0000 57208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 99.84, Euro 468) 0.0000 46725.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) 0.0000 14527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) 0.0000 57208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) 39073.3200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Sacc Convec Sdn Bhd, 9, P.O. No. 011/2024, Dated 25-03-2024 USD 460, ER 86.31 0.0000 39676.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 0.0000 56593.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 0.0000 30848.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 0.0000 157295.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 0.0000 297394.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 0.0000 15105.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 0.0000 52870.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 0.0000 109881.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 0.0000 27760.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 0.0000 239406.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 0.0000 41644.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 0.0000 37013.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 0.0000 228303.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 0.0000 81761.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 0.0000 293137.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Real Property, 43, P.O. No. 055/2024, Dated 19-07-2024 USD 200, ER 86.31 0.0000 17218.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 71688.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 141204.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 154548.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 191168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 0.0000 31530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 0.0000 33265.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Kelab Taman Perdana Diraja, 5, P.O. No. 003/2024, Dated 23-02-2024 USD 905, ER 89.47 0.0000 80930.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Setia Spice Convention Centre, 7, P.O. No. 009/2024, Dated 25-02-2024 USD 468, ER 89.47 0.0000 41896.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 0.0000 63076.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 0.0000 47955.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Hompton By The Beach Penang, 6, P.O. No. 006/2024, Dated 25-02-2024 USD 3807, ER 89.47 0.0000 229560.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Wtc Parking Sdn Bhd, 14, P.O. No. 014/2024, Dated 25-03-2024 USD 209, ER 89.47 0.0000 18742.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Campus Bean, 13, P.O. No. 024/2024, Dated 25-03-2024 USD 220, ER 89.47 0.0000 19678.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Vivere Hotel & Resorts, 16, P.O. No. 019/2024/SG, Dated 25-03-2024 USD 405, ER 89.47 0.0000 36324.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 0.0000 60929.0700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 0.0000 22725.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Mu Hotel, 11, P.O. No. 021/2024, Dated 25-03-2024 USD 2382, ER 89.47 0.0000 129409.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 0.0000 44690.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 0.0000 5636.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 0.0000 7515.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Resort Hoi An, 19, P.O. No. 017/2024/SG, Dated 27-03-2024 USD 1124, ER 89.47 0.0000 42686.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 0.0000 29157.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Spice Mantraa, 22, P.O. No. 029/2024/SG, Dated 19-04-2024 USD 704, ER 89.47 0.0000 33848.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 0.0000 49432.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 0.0000 29659.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Ubud Wana Resort, 26, P.O. No. 034/2024/SG, Dated 19-04-2024 USD 1551, ER 89.47 0.0000 59696.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 0.0000 41871.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 J8 Hotel, 25, P.O. No. 033/2024/SG, Dated 19-04-2024 USD 1552, ER 89.47 0.0000 96974.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 0.0000 111390.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 0.0000 27735.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 30 Bencoolen, 24, P.O. No. 031/2024/SG, Dated 19-04-2024 USD 2688, ER 89.47 0.0000 101382.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Supreme Hotel , 34, P.O. No. 044/2024/SG, Dated 04-06-2024 USD 700, ER 89.47 0.0000 62632.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 0.0000 89716.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Fcc Angkor Hotel, 32, P.O. No. 040/2024/SG, Dated 04-06-2024 USD 1550, ER 89.47 0.0000 48940.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Bay Hotel And Resort Saigon Co, 42, P.O. No. 047/2024/SG, Dated 26-06-2024 USD 145, ER 89.47 0.0000 12956.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Classique Hotel, 34, P.O. No. 091/2024/SG, Dated 07-11-2024 USD 354, ER 89.47 0.0000 31677.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Flora By Crossroads Hotel, 35, P.O. No. 099/2024, Dated 25-02-2024 USD 488, ER 89.47 0.0000 43666.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 0.0000 34101.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 0.0000 8012.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Tunamaya Beach & Spa Resort, 40, P.O. No. 047/2024, Dated 25-02-2024 USD 776, ER 89.47 0.0000 27297.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4905.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 11855.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 35258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4905.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 26/09/2025 to 25/09/2026 0.0000 4905.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the periode from 15/01/2025 to 14/01/2026 0.0000 22108.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 48484.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 84329.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 0.0000 78343.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 (Touche - Desktop F&B Point of Sales) as charged 13 USD less for the period from 11/02/2025 to 10/02/2026 0.0000 511.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 (10 Additional Touche - Android POS) as charged 230 USD less for the period from 11/02/2025 to 10/02/2026 for the period 12/01/2025 to 11/01/2026 0.0000 20297.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 MRA-e-invoicing interface with touché and prolific Annual Software maintenance and license renewal fee for the period from 03/12/2025 to 02/12/2026. 0.0000 14853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 27509.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 77336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER: 90.37, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 11225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 9391.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 45938.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER : 90.37, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 120644.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2025 to 05/12/2026 0.0000 14514.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (ER 90.43, USD 482) License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 10657.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 ER USD 90.43 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2025 to 19/12/2026. 0.0000 11974.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 38100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (USD 508 ER 90.06) (MRA E-invoicing Interface) License Renewal & Software Maintenance for the period 06/12/2024 to 05/12/2025 0.0000 45750.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 0.0000 3046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 0.0000 349180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 1253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 209.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 1319.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 11/03/2026 to 10/03/2027 0.0000 418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 349180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Annual Maintenance Charges for the period 01/10/2024 to 31/03/2025(Jul24 to Sep24 No Contract due to Non-Operation), Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 0.0000 349180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Annual Maintenance Charges for the period 01/04/2025 to 30/09/2025, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) 0.0000 349180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 PS 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 GV 10178 2026-03-31T00:00:00+05:30 Unexpired calculation of AMC as per working 0.0000 27526.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 0 GL 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 75753.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 0 0 GL 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/CN/25-26/0220, Dated:- 31/03/2026, against Invoice No. PF/AE/25-26/1051, Dated:- 12/12/2025, Touché POS Desktop & Android - for the period 01/01/2026 to 31/12/2026 B003 C10000031 116070.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 10053302 1 B003 BELLE MARE PLAGE Constance C10000031 2026-03-31T00:00:00+05:30 AR 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/CN/25-26/0221, Dated:- 31/03/2026, against Invoice No. PF/AE/25-26/1052, Web Prolific -for the period 01/01/2026 to 31/12/2026 B003 C10000032 175973.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 10053303 1 B003 BELLE MARE PLAGE Constance C10000032 2026-03-31T00:00:00+05:30 AR 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/NE/25-26/1388, Dated:- 31/03/2026, (ER 93.92, USD 8369)(Web Prolific)License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026(with 5% Revision) B003 I10000926 0.0000 196504.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 10053304 1 B003 BELLE MARE PLAGE Constance I10000926 2026-03-31T00:00:00+05:30 AR 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/NE/25-26/1389, Dated:- 31/03/2026(ER 93.92, USD 0243)(Web Prolific)License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027(with 5% Revision) CBC00198 I10000927 0.0000 1902.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 10053305 1 CBC00198 Constance Hospitality Training Centre Limited I10000927 2026-03-31T00:00:00+05:30 AR 9102901 PF 9102901 AMC International BO(Gurgaon) 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/NE/25-26/1393, Dated:- 31/03/2026, (ER 93.92, USD 5971)(Web Prolific)License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027(with 5% Revision) L001 I10000931 0.0000 46733.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 License Renewal & Software maintenance for the period 19/04/2025 To 18/04/2026 0.0000 74103.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250401 2025-04-01T00:00:00+05:30 License Renewal & Software maintenance for the period 19/04/2025 To 18/04/2026 0.0000 14273.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Remarks Table reservation System (TRS): AMC for the period 01/04/2025 to 31/03/2026 0.0000 10296.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 0.0000 10290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 0.0000 7411.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 0.0000 23165.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 0.0000 8900.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for The Period 01/04/2025 to 31/03/2026. 0.0000 15952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Additional Android Touché: AMC for the period 01/04/2025 to 31/03/2026 0.0000 6336.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 with 5% rate revision. 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 with 5% rate revision. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 with 5% rate revision. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 with 5% rate revision. 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal& Software maintenance for the period 16/04/2025 to 15/04/2026 0.0000 11549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal& Software maintenance for the period 16/04/2025 to 15/04/2026 0.0000 13105.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal& Software maintenance for the period 16/04/2025 to 15/04/2026 0.0000 78634.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal& Software maintenance for the period 16/04/2025 to 15/04/2026 0.0000 11549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance for the period 01/05/2025 to 30/04/2026 0.0000 5464.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance for the period 01/05/2025 to 30/04/2026 0.0000 13112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & Software maintenance for the period 01/05/2025 to 30/04/2026 0.0000 65561.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Enterprise AMC License at corporate office period 01/01/2025 to 31/12/2025 0.0000 596680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 21186.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 53459.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 15587.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 8992.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 36970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 31900.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 138236.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 19800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 11400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 33425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 To 30/09/2025 0.0000 4650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 26836.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 25982.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 1170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 11250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 17658.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 65400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 16350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 1635.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 18748.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 9374.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 14170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 16350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/05/2025 to 31/10/2025 0.0000 1120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 77328.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 22781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 161538.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 0.0000 14060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 0.0000 41685.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 0.0000 71940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 0.0000 14388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 0.0000 14388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 0.0000 14388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License Renewal & Software Maintenance (Touche & Interface) for the period 01/04/2025 to 31/03/2026 0.0000 14388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 14290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 License renewal & software maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 28580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 38700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/10/2025 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/10/2025 0.0000 3560.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 39916.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 12928.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 77568.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 25500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 15308.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 8504.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 17604.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 23473.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250404 2025-04-04T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 6965.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 17985.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 61506.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 7913.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 2877.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 14987.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 26094.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 4349.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 34335.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 8698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 5995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 22659.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 60140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025To 31/03/2026 0.0000 26480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025To 31/03/2026 0.0000 52968.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025To 31/03/2026 0.0000 15301.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Touche Kitchen Display System AMC for the period 11th May 2025 to 10th May 2026 0.0000 7210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 28776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 10192.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 62700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 10560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 40916.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 Additional Wish PMS License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 5840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9589.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 22154.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 23458.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 42872.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 87480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9545.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 25920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10515.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 15773.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 30738.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 1620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 11844.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 55286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 32004.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 7880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 5577.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 10806.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Touche Android: License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 30240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 66000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 0.0000 25879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 0.0000 9869.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 11097.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 6725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 7869.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 5464.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 12240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 0.0000 3279.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 7324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 4578.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 22890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 42848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250409 2025-04-09T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 9278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 8945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 40254.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 20412.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 5940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 6540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 4088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250410 2025-04-10T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 8630.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 11356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 79492.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 5110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 19416.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 Annual Software License and Maintenance Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 14195.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 22050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/04/2025 to 15/07/2025 0.0000 7125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/04/2025 to 15/07/2025 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/04/2025 to 19/10/2025 0.0000 8720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/04/2025 to 19/10/2025 0.0000 9318.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/04/2025 to 19/10/2025 0.0000 18639.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/04/2025 to 19/10/2025 0.0000 4142.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (ISKIN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (ISKIN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (ISKIN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDTC) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDTC) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDTC) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDBH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDBH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HYDBH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10529.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 78282.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10529.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2025 to 15/10/2025 0.0000 31290.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2025 to 15/10/2025 0.0000 22908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/04/2025 to 15/10/2025 0.0000 5696.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 51680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 29456.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 16150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HAYGE) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HAYGE) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (HAYGE) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (PNQPP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (PNQPP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (PNQPP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MAATP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MAATP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MAATP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MHZPH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MHZPH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (MHZPH) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLREP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLREP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLREP) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (GJUPN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (GJUPN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (GJUPN) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLRBBY) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLRBBY) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 (BLRBBY) License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13668.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 39510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 184338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 2500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 8947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 13418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 26840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 8360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 50160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 75240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 17600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 33384.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 14124.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 4590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 31760.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 92400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/092025 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/092025 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/092025 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 to 30/092025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 6867.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 0.0000 14040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 0.0000 6500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 0.0000 3900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 15530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 31065.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 9426.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 23940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 982.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 455.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 5040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 840.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 2912.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 1965.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 1008.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 1008.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 2835.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 1680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 1820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 2016.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 423.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 1848.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 9240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 2502.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 1732.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 5239.0800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 1443.7500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Touché sales & catering : Annual license renewal and software maintenance for the period 01/04/2025 to 31/03/2026 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 230.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 AMC for additional Touché - Desktop F&B Point of Sales from (01/04/2025 to 31/03/2026) 2002.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 RepUp Interface with Wishnet: License renewal & software maintenance for the period 01/04/2025 to 31/03/2026. 1170.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 777.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 471.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 551.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 383.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Annual License Fee and Maintenance charges for the period from 29/05/2025 to 28/05/2026. 857.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 GRID: License renewal & software maintenance for the period 01/04/2025 to 31/03/3026 0.0100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal and software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal and software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 13200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal and software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal and software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 84500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 14560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 13800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual license renewal and software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 4400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 13200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 4400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Additional 27 Rooms License renewal & software maintenance for the period 01/04/2025 to 31/03/3026 0.0000 8505.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 8387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 33617.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/05/2025 to 16/05/2026 0.0000 10484.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 21359.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 3560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 16863.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/04/2025 to 23/04/2026. 0.0000 7120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 To 31/03/2026. 0.0000 16295.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 To 31/03/2026. 0.0000 17298.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 To 31/03/2026. 0.0000 11281.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 17100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 29440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 9600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 9600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 21952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 12800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 17032.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 19069.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 8595.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 28610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 0.0000 20540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 4075.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 26493.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 10869.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5434.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5434.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 32455.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 0.0000 67060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 41004.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 82008.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 9112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 Almond 06 months amc for the period 01/04/2025 to 30/09/2025 0.0000 3675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250421 2025-04-21T00:00:00+05:30 Almond 06 months amc for the period 01/04/2025 to 30/09/2025 0.0000 2835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2025 0.0000 5515.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2025 0.0000 41007.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2025 0.0000 5515.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Annual license Renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13054.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Annual license Renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 49603.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Annual license Renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 4569.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Annual license Renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 14684.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 Wish PMS- License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 10277.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 43600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 15260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 12426.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 43600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250428 2025-04-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 15260.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 11510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 20502.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 95683.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250429 2025-04-29T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 31/03/2026 0.0000 11510.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 6837.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 3300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 0.0000 40916.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250505 2025-05-05T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 4178.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250506 2025-05-06T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 0.0000 15002.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250506 2025-05-06T00:00:00+05:30 License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 0.0000 48108.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 24852.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 24852.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 13952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 26160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 13952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 31875.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 20928.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 0.0000 182674.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 0.0000 110578.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 0.0000 7840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 0.0000 22400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 0.0000 11200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 12597.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license Renewal & Software License Fees For the period 01/04/2024 To 31/03/2025 0.0000 27648.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license Renewal & Software License Fees For the period 01/04/2025 To 31/03/2026 0.0000 27648.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. 0.0000 9608.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9608.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 23544.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 74556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 40195.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 63135.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Telephone Interface NEC SV9100 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 9100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 40110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 16394.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 2983.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250512 2025-05-12T00:00:00+05:30 License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 0.0000 10230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 0.0000 5296.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 0.0000 21186.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 178750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 0.0000 87416.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. 0.0000 5720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. 0.0000 14028.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 0.0000 5292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 0.0000 94264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 0.0000 11466.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 0.0000 5292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 10584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 188527.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 22932.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 10584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 17100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 29440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 9600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 0.0000 21952.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 17100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 29440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 9600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 9600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 21952.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 12800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2025 to 30/09/2025. 0.0000 39785.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 7344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 13216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 12161.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 11892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 13513.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 5 Additional Room Annual Software Maintenance and license renewal fee for the period from 02/06/2025 to 01/06/2026 0.0000 1493.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/01/2025 to 29/01/2026 1727000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 20511.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 9900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 40916.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 152225.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 16243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 16243.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 6474.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 9750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 10529.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 78282.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 10529.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) 23940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) 25200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) 7980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 15750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250529 2025-05-29T00:00:00+05:30 License renewal & software maintenance for the period 03/06/2025 To 02/06/2026. 0.0000 74789.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 18460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 9999.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/06/2025 to 31/05/2026 0.0000 10768.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 0.0000 24522.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) 0.0000 9399.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 6326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. 0.0000 6834.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250609 2025-06-09T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 0.0000 13156.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 26545.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 10323.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 0.0000 14745.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 6555.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 38982.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 0.0000 11363.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 59476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 0.0000 5217.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 17032.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 19069.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 8595.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 20540.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 License Renewal & Software Maintenance For The Period 01/05/2025 to 30/04/2026 28610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 Wifi Interface Annual Software Maintenance and License Renewal Fee for the period from 01/02/2025 to 31/01/2026 11813.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 0.0000 17640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 0.0000 27562.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 0.0000 11340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 35829.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 2986.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 18857.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 0.0000 5971.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. 0.0000 5176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. 0.0000 25880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. 0.0000 2180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. 0.0000 2180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 09 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/03/2026. 0.0000 7800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 17476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 2913.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 13797.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 0.0000 5825.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 18407.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 11044.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 11044.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 11486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. 0.0000 11044.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 18353.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 3059.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 24148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 6118.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 0.0000 24198.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 0.0000 11926.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 50956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 12618.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 8929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 11647.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 0.0000 23294.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 4275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 16/07/2025 To 15/01/2026 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 16/07/2025 To 15/01/2026 0.0000 85500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 31/12/2025 0.0000 17100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 to 31/12/2025 0.0000 68400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 5700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 0.0000 57000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 0.0000 7125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 To 31/12/2025 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/07/2025 To 31/12/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 18353.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 3059.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 14489.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 0.0000 6118.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 0.0000 19000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 0.0000 59800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 23940.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 31500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 7980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 18353.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 3059.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 24148.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 6118.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 19000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 59800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 49500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 12584.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 0.0000 10593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 0.0000 21186.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 7858.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 6622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 0.0000 17308.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 49500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 12584.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 5296.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 21186.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 10593.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 21186.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 1500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 18810.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 37620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 0.0000 6270.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 32373.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 10791.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 0.0000 17985.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 8000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 2000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 250.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 3600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025. 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 15346.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 2558.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 12115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 0.0000 5115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 23935.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 10129.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 25929.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 25530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 0.0000 23311.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 4900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 1950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 6400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 1950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 3900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 2200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 16250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. 0.0000 13292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. 0.0000 13292.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 0.0000 28350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 17163.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 2860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 18066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 0.0000 5721.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 3800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250721 2025-07-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 10368.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 4338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 16200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 8910.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. 0.0000 5265.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 30/07/2025 to 29/07/2026. 0.0000 6368.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Alif Interface- Annual Software maintenance and license renewal fee from the period from 01/10/2025 to 30/09/2026. 0.0000 4724.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 15471.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 2579.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 20357.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. 0.0000 5157.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 17351.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 2892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 5784.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. 0.0000 13698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 0.0000 7200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 0.0000 35165.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 0.0000 8046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/07/2025 to 30/07/2026 0.0000 6249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 29430.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 86982.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 80390.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 9100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 77958.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 23544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 74556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 40195.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 9100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 63135.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 13688.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 8787.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 17575.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 17077.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 13141.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 10260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 11863.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 License Renewal & Software Maintenance For The Period 16/07/2025 to 15/07/2026 0.0000 46797.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 11970.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 1995.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 14766.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 24198.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 11926.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 29960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250729 2025-07-29T00:00:00+05:30 Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 14766.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. 0.0000 320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 1600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 14000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 1300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 6250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 0.0000 4320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 8045.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 24138.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 0.0000 48273.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 72000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 8045.6500 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 24138.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 48273.9000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 2600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/07/2025 to 22/01/2026. 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 11536.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 18214.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 0.0000 36307.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 0.0000 11440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 11440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026 0.0000 5954.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 40000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 11700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 27950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 0.0000 15184.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 0.0000 2531.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 0.0000 11988.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250812 2025-08-12T00:00:00+05:30 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 0.0000 5061.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2025 To 15/01/2026 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. 0.0000 8835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. 0.0000 6128.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 0.0000 6900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 0.0000 13800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 0.0000 9831.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 0.0000 8740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 0.0000 6900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 15785.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 2631.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 5262.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 0.0000 12462.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. 0.0000 14908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. 0.0000 2485.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. 0.0000 7846.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. 0.0000 4969.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/08/2025 to 31/01/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/08/2025 to 31/01/2026. 0.0000 5200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250821 2025-08-21T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 01/10/2025 To 31/03/2026 0.0000 10593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 E-Invoicing Interface Annual Software Maintenance and License renewal fee for the period from 01/04/2025 to 31/03/2026. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months enterprise module software maintenance and license renewal fee for the period from 01/04/2025 to 30/09/2025 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 months enterprise module software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 1300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 1300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 1000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 6400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 0.0000 3750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 0.0000 4750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/10/2025 to 31/03/2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/10/2025 to 31/03/2026 0.0000 4750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 4750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 8000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. 0.0000 1250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 License Renewal for the period from 01/10/2025 to 30/09/2026. 0.0000 22439.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 21 additional room annual Software Maintenance and License renewal fee for the period from 22/01/2025 to 21/01/2026. 0.0000 5600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. 2100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. 0.0000 9148.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. 0.0000 6977.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 07/09/2025 to 06/03/2026 0.0000 24200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. 0.0000 18748.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. 0.0000 6249.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 0.0000 22874.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 0.0000 53886.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250901 2025-09-01T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 0.0000 4820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Almond 06 months amc for the period 01/10/2025 to 31/03/2026 0.0000 3675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Almond 06 months amc for the period 01/10/2025 to 31/03/2026 0.0000 2835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 13216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 2203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 13912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 0.0000 4405.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 26250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 22050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 0.0000 11250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 0.0000 9610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 3800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 22500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 3800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 48960.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 30464.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 19040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 24480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 6500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 6500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 14060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/04/2025 To 30/06/2025 41685.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 14060.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 41685.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 0.0000 12185.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 0.0000 5657.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 8820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 GRID: AMC for the period 01/04/2024 to 30/09/2025 9185.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 3825.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250909 2025-09-09T00:00:00+05:30 E-Invoice : Annual license renewal & software maintenance for the period 16/01/2025 To 15/01/2026 15610.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 476.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 8586.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 11436.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 3652.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. 0.0000 25879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. 0.0000 9869.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 25879.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250910 2025-09-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026 9869.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 38014.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. 0.0000 39785.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. 0.0000 42735.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. 0.0000 26835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 106440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 19048.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 12527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 2088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 6593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. 0.0000 4176.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 38700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 19800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 11400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 0.0000 4725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 4275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 5700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 57000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 7324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 4578.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 22890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 42848.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 9278.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 2300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 18900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/102025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 License Renewal & Software Maintenance for the period from 01/10/2024 to 30/09/2025 11510.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 14040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 6500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 3900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 10368.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 2700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 4338.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 16200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 8910.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 5265.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 982.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 455.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 273.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 13057.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 6045.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250919 2025-09-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026. 3627.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 16640.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250922 2025-09-22T00:00:00+05:30 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 28697.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 21010.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Web Prol'IFIC :- License renewal & software maintenance for the period 16/10/2025 to 15/04/2026 0.0000 5224.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 0.0000 38480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 01/11/2024 to 31/10/2025 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 GV 9381 2025-09-30T00:00:00+05:30 GST Liabilities reco (PF/CN/25-26/091) 11556.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 0 GL 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 5168.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 12161.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 11892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 1350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 13513.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 8640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 131 days Software Maintenance and license Renewal Fee to sync the amc with previous amc for the period from 21/04/2025 to 28/02/2026. 0.0000 2332.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 5292.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 94264.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 11466.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026. 5292.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 10460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 1743.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 11011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. 0.0000 3487.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 7344.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251006 2025-10-06T00:00:00+05:30 Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 13216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 28776.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 10192.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 22050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 28998.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 3866.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 22050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 26836.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 25982.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 6540.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 4088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 20438.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 32373.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 8284.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 5025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. 0.0000 16260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. 0.0000 7046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 15530.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 31065.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 5232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 5232.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 15750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 1995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 5983.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 10659.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 49740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 0.0000 5983.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 5984.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 10659.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 49740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. 0.0000 5984.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 12600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 9450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 0.0000 4849.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 10210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 1702.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 5374.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. 0.0000 3403.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251014 2025-10-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251014 2025-10-14T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 213.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 3838.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 5112.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 0.0000 1633.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 0.0000 38480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 476.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 8586.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 11436.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. 3652.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 38480.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 6300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 0.0000 3990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. 0.0000 7125.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. 0.0000 34200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 0.0000 5564.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 0.0000 2354.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 0.0000 765.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 10085.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 1681.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 10615.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. 0.0000 3362.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 14608.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 4174.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 16694.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 11130.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 10573.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. 0.0000 3506.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 14715.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 54500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 13625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 1362.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 15623.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 7812.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 11808.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 13625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 0.0000 933.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. 0.0000 975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. 0.0000 9375.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 0.0000 4750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 4750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. 4000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 7805.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 8340.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 16682.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 0.0000 3707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251030 2025-10-30T00:00:00+05:30 Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 40110.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 17085.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 51255.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 34170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 06 months License Renewal & Software Maintenance For The Period 01/11/2025 to 30/04/2026 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 25 Additional Rooms Annual Software Maintenance and License Renewal Fee for the period from 28/06/2025 to 27/07/2026. 0.0000 4904.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 9082.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 1514.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 9560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. 0.0000 3027.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2025 To 31/03/2026. 0.0000 4650.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 13950.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 5544.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 7245.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 15900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 6590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 14058.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/10/2025 To 14/04/2026 0.0000 5271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 6867.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 12819.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 License renewal & software maintenance for the period 15/04/2025 To 14/04/2026 10987.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 9 months Software Maintenance and License Renewal Fee for the period from 15/10/2025 to 14/07/2026 to synchronize the amc. 0.0000 5669.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 2600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 3333.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 1625.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 5208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 0.0000 1267.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 0.0000 9698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251110 2025-11-10T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. 4849.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 11077.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 3508.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 10523.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. 0.0000 1754.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 16692.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 7062.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 0.0000 2295.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 5564.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 2354.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251114 2025-11-14T00:00:00+05:30 License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 765.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 9082.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 1514.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 3027.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 0.0000 4780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 9339.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 1557.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 7373.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 0.0000 3113.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period from 10/11/2025 to 09/11/2026. 0.0000 48420.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 8707.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 1451.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 2902.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. 0.0000 6874.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 8456.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 1409.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 11126.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 0.0000 2819.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. 0.0000 8266.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 128 days Touche software maintenance and license renewal fee due to synchronized the AMC for the period from 24/11/2025 to 31/03/2026. 0.0000 2083.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 4 Additional Touche Software Maintenance and License renewal Fee for the period from 19/11/2025 to 18/11/2026 0.0000 8674.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. 0.0000 16113.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. 0.0000 6161.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 15127.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 30254.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. 0.0000 2388.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2025 to 06/09/2026. 0.0000 8258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 4779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 4779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 0.0000 4779.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 4751.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 4751.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. 0.0000 4751.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Touché Store Value Card - Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 0.0000 13750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interface - Opera to SmarTel Call Accounting Annual Software Maintenance and License Renewal Fee for the period from 03/11/2025 to 02/11/2026. 0.0000 9331.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 24725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 7418.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 0.0000 4945.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 6919.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 2691.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. 0.0000 5766.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 0.0000 5975.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 0.0000 8764.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 0.0000 8353.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 0.0000 1392.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 0.0000 3323.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 11970.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 1995.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 12600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 3990.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 22780.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251125 2025-11-25T00:00:00+05:30 (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 0.0000 4596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 2046.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 6138.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 0.0000 3069.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 14908.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 2485.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 11769.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. 0.0000 4969.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 5070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 2829.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 1320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 15844.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 4357.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 0.0000 2575.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Annual License and Software maintenance fee for the period from 21/12/2025 to 20/12/2026. 0.0000 12216.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/08/2025 to 14/08/2026. 0.0000 6264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 01/12/2025 to 30/11/2026. 0.0000 4005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 2501.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 1082.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 1953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 1203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 5714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 29143.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 1786.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 4643.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 4643.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 2286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 1486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 5571.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 15600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 0.0000 4643.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Debit Note PF/M/25-26/0002, Dated :- 01/11/2025 CBT00540 D10000003 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-11T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 10051689 1 CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd D10000003 2025-11-30T00:00:00+05:30 AR 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 05/08/2025 to 04/08/2026. 0.0000 654.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251201 2025-12-01T00:00:00+05:30 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. 8266.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 8900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 1879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Touché Store Value Card - Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026. 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 0.0000 4275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 0.0000 28500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 0.0000 4000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 0.0000 16692.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 0.0000 7062.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 to 31/03/2026. 0.0000 2295.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 7500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 30/04/2026 0.0000 5000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 24725.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 7418.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 4945.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 106437.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 38012.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251209 2025-12-09T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 19040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. 0.0000 2198.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2026 to 31/12/2026. 0.0000 9475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 6201.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 1034.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 2067.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 22/12/2025 to 21/12/2026. 0.0000 4896.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 6972.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 1162.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 7338.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Annual license renewal & software maintenance for the period 15/12/2025 to 14/12/2026. 0.0000 2324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Enterprise AMC License at corporate office period 01/01/2026 to 31/12/2026. 0.0000 145892.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Ahmedabad Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 0.0000 4887.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Chitrakoot Annual Software Maintenance and license renewal fee for the period from 23/12/2025 to 22/12/2026. 0.0000 4909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only 0.0000 989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 16724.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 64256.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 31/12/2026. 0.0000 8582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 6708.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 1171.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 5296.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual license renewal & software maintenance for the period 19/12/2025 to 18/12/2026. 0.0000 2236.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 3115.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License renewal & software maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 1973.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 0.0000 5140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 22/12/2025 to 21/12/2026 0.0000 2170.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 0.0000 5933.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026 0.0000 1879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 14018.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 30/06/2026. 0.0000 1973.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 12460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 1973.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. 0.0000 7240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal for the period from 17/12/2026 to 16/06/2026. 0.0000 2293.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 5070.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 1320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 2122.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 7922.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 4357.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026. 0.0000 2575.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 5853.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 976.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 6162.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 License Renewal & Software Maintenance for the Period 01/01/2026 to 31/12/2026. 0.0000 1951.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 6230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 1973.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 115090.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 41117.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251217 2025-12-17T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. 0.0000 20590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 2501.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 1082.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 1953.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 1203.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 2501.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 1953.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period from 18/12/2025 to 17/12/2026 0.0000 1203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 79 + (6 rooms from 14/04/2025) additional rooms software maintenance and license renewal fee for the period till 31/03/2026 to synchronized the AMC. 0.0000 7777.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 3912.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 5575.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 11149.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/01/2026 to 31/12/2026. 0.0000 1858.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 25/12/2025 to 24/12/2026. 0.0000 36986.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 5136.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 856.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 4055.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Software and Maintenance and license renewal fee for the period from 08/01/2026 to 07/01/2027. 0.0000 1712.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Touché : License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 63000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 5324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 887.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 4203.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. 0.0000 1775.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260112 2026-01-12T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 0.0000 5075.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260112 2026-01-12T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 0.0000 1286.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 8741.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 10038.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 1721.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 1840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 2342.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 1840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 0.0000 7400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC: Staah Interface with PMS Wish net: License renewal & software maintenance for the period 01/03/2026 To 28/02/2027. 0.0000 1846.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Banquet Annual Software Maintenance and License Renewal fee for the period from 03/03/2026 to 02/03/2027. 0.0000 2000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2026 To 28/02/2027 0.0000 989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2026 To 28/02/2027 0.0000 981.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 5130.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 445.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. 0.0000 94.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 855.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260113 2026-01-13T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 12/01/2026 to 11/01/2027. 0.0000 1710.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 5011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 835.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 5275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 0.0000 1670.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 22549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 10622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 0.0000 10622.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027 0.0000 3341.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027. 0.0000 1253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260114 2026-01-14T00:00:00+05:30 Annual Software Maintenance and License Renewal charges for the period from 14/01/2026 to 13/01/2027 0.0000 1253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 15/01/2026 to 14/01/2027 0.0000 2596.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 License Renewal & Software Maintenance for the period 15/01/2026 to 14/01/2027 0.0000 1644.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 3884.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 647.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 3066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. 0.0000 1295.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 0.0000 5858.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 0.0000 35150.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. 0.0000 5924.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. 0.0000 28436.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 4241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 8482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 1781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 0.0000 1781.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months software maintenance and license renewal fee for the period from 01/01/2026 to 30/06/2026. 0.0000 1978.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 258.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 3867.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 967.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 1933.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 209.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 1160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 1208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and license renewal fee for the period from 01/02/2026 to 31/07/2026. 0.0000 103.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 3956.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 1483.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 0.0000 3560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 322.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 1289.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 161.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 2062.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 967.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. 0.0000 1208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 1000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 4000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 3000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 3750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260122 2026-01-22T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 6400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3934.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 82.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 803.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 1066.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 1475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. 0.0000 615.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 3824.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 1211.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 5852.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 1482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 6486.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 4447.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. 0.0000 741.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 3320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 553.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 4368.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. 0.0000 1107.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 3633.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260128 2026-01-28T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. 0.0000 605.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Software Maintenance and license renewal fee for the period from 07/02/2026 to 06/02/2027. 0.0000 5497.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 4698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 783.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 3709.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 0.0000 1566.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 E-Invoice Interface with Clear tax Annual Software maintenance and license renewal fee for the period from 12/02/2026 to 11/02/2027. 0.0000 1291.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 4065.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 678.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 5349.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. 0.0000 1355.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260209 2026-02-09T00:00:00+05:30 Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. 3323.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 1582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. 0.0000 1424.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 1582.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 49.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 297.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 0.0000 356.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. 0.0000 1361.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. 0.0000 1557.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 3956.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 989.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 1483.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 3560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only 989.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 1916.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 2731.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 6827.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 1102.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 0.0000 1102.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. 0.0000 3867.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. 0.0000 1676.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Annual Software Maintenance and License Renewal fee for the period from 21/02/2026 to 20/02/2027. 0.0000 1378.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 TRS Standalone License renewal & Software maintenance fee for the period 14/02/2026 to 13/02/2027 0.0000 593.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 4301.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 1756.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. 0.0000 1013.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 2799.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 467.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 2947.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 0.0000 933.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 1508.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 0.0000 419.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 615.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. 0.0000 1210.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/01/2026 to 22/07/2026. 0.0000 1396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 3279.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 82.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 197.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 1475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 06 months License and software maintenance fee for the period from 01/03/2026 to 31/08/2026. 0.0000 590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 419.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 0.0000 1543.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2026 to 18/02/2027 0.0000 714.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 1508.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 698.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 157.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 2225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 License Renewal & Software Maintenance for the period 16/03/2026 to 15/03/2027 0.0000 313.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 1113.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 556.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 371.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 371.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Web Prolofic and Web PayTrax Annual Software Maintenance and License Renewal Fee for the period from 16/03/2026 to 15/03/2027. 0.0000 371.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 1025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 367.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 262.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 2295.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 656.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 123.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 1230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 746.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 590.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 1025.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the period form 01/04/2026 to 31/08/2026. 0.0000 708.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 1879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 313.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 1978.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance for the period 01/03/2026 to 28/02/2027 0.0000 626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 1879.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 313.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 2473.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 License Renewal & Software Maintenance fee for the Period from 01/03/2026 to 28/02/2027 0.0000 626.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 5492.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 841.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 1121.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 1121.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 3351.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee For the period from 25/02/2026 to 24/02/2027. 0.0000 1284.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 1721.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 3279.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 656.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 164.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 1967.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 Half Yearly Software Maintenance and License Renewal fee for the Period from 01-03-2026 to 31-08-2026 0.0000 426.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 610.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 1425.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 1554.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 1065.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 712.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 962.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 Annual Software Maintenance and License renewal fee for the period from 10/03/2026 to 09/03/2027. 0.0000 832.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. 0.0000 3498.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. 0.0000 583.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. 0.0000 2761.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 56 days Software maintenance and license renewal fee for the period from 04/02/2026 to 31/03/2026. 0.0000 1166.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 1831.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 305.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 03/03/2026 To 02/09/2026. 0.0000 2410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 334.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 1002.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 167.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Annual License renewal & software maintenance for the period 15/03/2026 To 14/03/2027. 0.0000 1055.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 5920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 987.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 3116.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/06/2026. 0.0000 1973.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 962.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 673.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Annual License renewal & Software maintenance fee for the period 24/03/2026 to 23/03/2027. 0.0000 220.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 FCS Interface 06 months software maintenance and license renewal fee for the period from 17/02/2026 to 16/08/2026. 0.0000 577.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 66.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 55.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 51.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 33.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 14.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months Software Maintenance and License Renewal Fee for the period from 29/03/2026 to 28/09/2026. 0.0000 14.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 Quest Mall 06 months Software Maintenance and license renewal fee for the period from 14/03/2026 to 13/09/2026. 0.0000 263.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 Months License Renewal & Software Maintenance for the period 07/03/2026 to 06/09/2026. 0.0000 3174.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 189.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 377.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 269.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 239.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 06 months License Renewal & Software Maintenance for the period 26/03/2026 to 25/09/2026 0.0000 189.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 21 & 5 additional room Software Maintenance and License renewal fee for the period from 22/01/2026 & 19/02/2026 to 31/03/2026. 0.0000 1268.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 1253.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 3132.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 2637.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 License renewal & Software maintenance fee for the period 01/03/2026 to 28/02/2027. 0.0000 4050.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 1102.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 2754.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 459.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 1591.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 1074.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 551.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 551.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 995.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 1549.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 License Renewal & Annual Maintenance Fee for the period from 17/03/2026 to 16/09/2026. 0.0000 918.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 PS 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 GV 10178 2026-03-31T00:00:00+05:30 Unexpired calculation of AMC as per working 0.0000 218886.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 0 GL 9102911 PF 9102911 AMC Local BO (Gurgaon) 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 0.0000 1072904.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 0 0 GL 9102951 PF 9102951 Computer SLF Local BO (Gurgaon 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Credit note no. PF/CN/25-26/0054A ,Dated :- 25/09/2025 amended in GST R1 for the month of Nov25, Credit note amount show Total 1.18,Taxable 1, Tax amount .18 CBD00914 D10000002 0.0000 87500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 951 0 91 0 02 N 100000000 10051642 1 CBD00914 Dlf Info City Chennai Limited D10000002 2025-11-30T00:00:00+05:30 AR 9102951 PF 9102951 Computer SLF Local BO (Gurgaon 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 1284302.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 951 0 91 0 02 N 100000000 0 0 GL 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (ER 85.55) SWO For Installation of Touche on New Server 0.0000 42775.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO: For Restoring New DB on dated 02/04/2025 0.0000 13275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (1500 USD ER 86.06) SWO for Server Setup, User Session, Review and Verification before going live then esure smooth trastition. 0.0000 129090.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 750 ER 86.60 Uga Escape group in Sri Lanka, Extra Implementation, setup and training charges. 0.0000 64950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 SWO for the Touche Banquet Module Installation in New Server. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for Re-fresher Training for four days. 0.0000 282368.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (ER 88.24) Service Work Order for Re-fresher Training for two days. 0.0000 141184.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. 0.0000 88280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for Offline Training. 0.0000 44140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 88218.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 88218.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. 0.0000 88240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. 0.0000 96472.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (ER:90.60, USD 880) SWO for FnB costing Module Training(Revised for Invoice No. PF/NE/21-22/1270) 0.0000 79728.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (ER:75.20, USD 880) SWO for FnB costing Module Training 66176.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 83750.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/2024 0.0000 90600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. 0.0000 47202.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. 0.0000 265725.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. 0.0000 232260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 28 Additional Implementation, Setup and training charges. 0.0000 433552.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. 0.0000 9095.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 10 Additional Implementation, Setup and training charges. 0.0000 154840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 28 Additional Implementation, Setup and training charges. 433552.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. 0.0000 42646.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 36008.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 15821.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22550.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 22550.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 15821.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 15821.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 29552.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. 0.0000 15821.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. 0.0000 218208.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Service Work Order for the Server Restoration 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 PS 9105971 PF 9105971 Training & Installation Int (G 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 1203351.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 0 0 GL 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 (DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. 0.0000 3500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025. 10500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250417 2025-04-17T00:00:00+05:30 SWO For Online Activity of Server SQL setup and Web prolific re-installation 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 ADANI API Integration for daily transaction transfer from Niranta hotel (PMS and POS transactions) 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 SWO For change in license. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 SWO For onsite Training 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250515 2025-05-15T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 0.0000 314500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO For Bank detail update, statement of accounts club++ 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO For POS upgradation to Touche and PMS re_training 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 SWO for Web Prolific Server Transfer 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 04/07/2025 0.0000 37500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Sun to PeopleSoft Interface 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250520 2025-05-20T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for Installation and Migration of data on dated 23/04/2025 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for IP Address Upgradation on dated 23/04/2025 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 SWO for Server Installation done on dated 13/04/2025 Pc not working due to network issue. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. 0.0000 32516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 5 Additional men days for implementation of Web prolific and Mycloud software. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. 0.0000 62500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 1125000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 544500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 124200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 582100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 124200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Additional Implementation, Setup and training charges for 14 days 98000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 3 Additional Man Days Against (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 SWO for Accounting Setup - Maters Restructuring and Finalization 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 SWO for the support assistance to split the data for F.y. 2025-26. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250604 2025-06-04T00:00:00+05:30 SWO For custom development changes to achieve the modification in the reports as requested by DLF in the wish.net report called Guest History. 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250606 2025-06-06T00:00:00+05:30 STAAH Channel Manager Interface 06 months subscription charges for the period from 01/07/2025 to 31/12/2025 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 0.0000 88000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250616 2025-06-16T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250617 2025-06-17T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250618 2025-06-18T00:00:00+05:30 (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 16/06/2025) Additional Touche POS and setup charges along with 90 days warranty period ends on dated 13/09/2025 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 SWO for the Owner ship change, Server to be moved to a new server, Touche data restored and bill to be re-initialised for Touche and Web prolofic. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 0.0000 175000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 314500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 SWO For POS Training 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Additional Working days against implementation, Setup and Training Charges. 0.0000 150000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Additional Working days against implementation, Setup and Training Charges. 150000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 11000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 SWO for Implementation of web prolofic Inventory activity done on dated 03, 04, 05 18/06/2025. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 SWO for upgradation service 0.0000 72500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Implementation and setup Charges for 15 Days 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for Installation & Implementation for moving ERP application to cloud 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for API required for the Vendor Master and RR summary 0.0000 117180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 SWO for API required for the Vendor Master and RR summary 0.0000 7822.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 29/05/2025) Implementation and Training charges along with 90 days warranty period ends on dated 27/08/2025. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 SWO For Online Activity of IP Migration in Touche Server & Smart Link. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 18/06/2025) Implementation, Setup along with 90 days warranty period ends on dated 15/09/2025. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 SWO For the Touche Migration from old to new version & web prolific setup from old to new server. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Implementation, Setup and Product Training Charges 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 156250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 0.0000 156250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 SWO for the CARD READER INSTALLATION 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 0.0000 67200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 0.0000 5040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 0.0000 5040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 SWO for the Owner ship change, Server to be moved to a new server, Touche data restored and bill to be re-initialised for Touche and Web prolofic. 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 SWO For the Ownership change, Touche data to be restored, Bill sequence to be re-initialized for Touche and Web Prol’IFIC 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/07/2025) Implementation services along with 180 days warranty period ends on dated 31/12/2025 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase 0.0000 156250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 SWO for the Online activity Server Shifting. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250718 2025-07-18T00:00:00+05:30 (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 300000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Additional Implementation, Training and setup charges for 3 days 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 (DOL: 01/07/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 30/09/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 5 Additional Working Days Against (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250724 2025-07-24T00:00:00+05:30 Implementation, setup and training charges. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 SWO for the web prolific - Accounts Payable HDFC Interface 0.0000 25000.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 SWO: Server Setup for Wish, Touche, @YourWISH, Webprolific, Interfaces 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order for the Touche Installation on dated 25/07/2025 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order for Server Crash on dated 28/07/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Service Work Order For the Training for Event and Catering. 0.0000 6250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 SWO For Change in property name in Software, License Modification and format Modification (using the provide formats) 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250802 2025-08-02T00:00:00+05:30 Chain level pending approval list 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 Ticket Reimbursement amount of Mr. Subham from Ahmedabad to Bangalore. 0.0000 14435.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250805 2025-08-05T00:00:00+05:30 Ticket Reimbursement (Kolkata-Diu) for Avishek Karar 0.0000 17470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 SWO: Configuration with training performed by Vipinder Panchal 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (04/08/2025) Interface Touche to Opera Implementation, Setup and SLF(Software License Fee), along with 90 days warranty for the period from 04/08/2025 to 02/11/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 Service Work Order for the API Changes 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250820 2025-08-20T00:00:00+05:30 Service Work Order for Redesign of Guest Confirmation Letter Format done on date 07/8/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Implementation, Setup, Configuration, Testing and Go Live 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for Card Reader Installation 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 21/08/2025) Interface for FCS Application implementation, setup along with 180 days warranty period for the period from 21/08/2025 to 17/02/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 25/08/2025) Touche implementation setup along with 90 days warranty period for the period from 25/08/2025 to 23/11/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for Activity for new firewall installation on 18th august 2025, the IPs, to be changed for Prolific and Touche Server 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for the Prolofic Configuration and Training 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 2 License swap from desktop to android 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 22/08/2025) E-Invoicing Interface with Clear Tax Implementation, Setup charges along with annual subscription charges for the period from 22/08/2025 to 21/08/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Service Work Order for the Property Addition of BASL - T1 Arrival Lounge, Bangalore 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Working day charges For PMS server Installation 5000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Man Days invoice 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Implementation, Setup and Product Training Charges 52500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Service Work Order for Interface of web prolofic with people soft due to switch from sun to people soft. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Service Work Order for Migration of Touche Server 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for the Reinstallation of Touche & SmartLink. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order For the training of F and B Control 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 0.0000 2942.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 Service Work Order for the Touche Migration from old to new version & web prolific setup from old to new server. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250915 2025-09-15T00:00:00+05:30 Service Work Order for SmartLink Upgrade 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 Service Work Order for Integration with kePSLA(Feedback Integration) 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250916 2025-09-16T00:00:00+05:30 Service Work Order for Server Restoration. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Database and Application Upgrade (SQL Upgrade). 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 22/09/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 21/12/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Oder for Online Refresher Training (Web Prolific, Touche, Club ++ Events and catering) 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Server Upgrade 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 (DOL: 05/08/2025) Interface - Opera to SmarTel Call Accounting along with 90 days warranty period ends on dated 03/11/2025. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250923 2025-09-23T00:00:00+05:30 Service Work Order for the Restoration and Successful Working of Web prolific. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Additional Service Days invoice 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 1.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250929 2025-09-29T00:00:00+05:30 (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 158999.9600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Implementation charges for RCP Resorts & Restaurants Management Private Limited Trivandrum 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 Implementation charges for RCP Resorts & Restaurants Management Private Limited Mumbai 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Service Charges For additional 79 rooms. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Service Work Order for the Restoration of the deleted Data RCP 05 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 SWO for the Touche Server Setup 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for Server Restoration 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the Web prolific System Audit 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for Web Prolific Server Migration. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. 0.0000 170000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Chitrakoot along with 90 days warranty period ends on dated 22/12/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 23/09/2025) Software license fee and implementation charges for Ahmedabad along with 90 days warranty period on dated 22/12/2025. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order For the Touche Migration from old server to new server. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the server restoration. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Service Work Order for the BRS Setup and Reconciliation 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Service Work Order for the Migration of touche server 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 Service Work Order for Deploying and Transferring the Daily Receipt and consumption data from automatically from Web Prolific Cloud to PeopleSoft Cloud. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251027 2025-10-27T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251029 2025-10-29T00:00:00+05:30 Mr. Birendra Negi Travel Ticket reimbursement invoice from 2/11/2025 to 14/11/2025. 0.0000 3475.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order for the Web Prolific and Touche Migration to new server 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order for the Demo and Refresher Training 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 Service Work Order For the Server Reconfiguration. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Implementation, setup and training charges. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 SWO for the web prolific - Accounts Payable HDFC Interface 0.0000 25000.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251111 2025-11-11T00:00:00+05:30 SWO for the web prolific - Accounts Payable HDFC Interface 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. 0.0000 73500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Service Days for Web prolific project 0.0000 136500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 Service Work order for the 24 online interface transfer/re-installation 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 Android Touche (DOL: 14/11/2024) Implementation, setup along with 90 days warranty period ends on dated 09/02/2026. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order for the Installation of Touche in New Server. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order For the Web Prolific Utilization Audit 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service Work Order for Smart Link Upgradation. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 Service work order for the Implementation service for Android Touche as per the License Breakdown by Mr Dinesh Shaw 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 Credit note no. PF/CN/25-26/0054A ,Dated :- 25/09/2025 amended in GST R1 for the month of Nov25, Credit note amount show Total 1.18,Taxable 1, Tax amount .18 CBD00914 D10000002 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 10051642 3 CBD00914 Dlf Info City Chennai Limited D10000002 2025-11-30T00:00:00+05:30 AR 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Service Work Order for the Upgradation of Banquet Module Version 2. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 Setup, Configuration and Implementation to deploy rate gain (Channel Manager) Interface with My cloud PMS. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 21/11/2025) Back Office Implementation, Setup along with 90 days warranty period ends on dated 20/02/2025. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service work order for the Touche Migration from old to new version & Web prolific setup from old to new server. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service Work Order For the KEPSLA INTEGRATION WITH PROLOGIC 0.0000 14750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 Service Work Order for the KEPSLA INTEGRATION WITH PROLOGIC 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period 26/05/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251204 2025-12-04T00:00:00+05:30 (DOL: 27/11/2025) Implementation, Setup along with 180 days warranty period ends on dated 26/05/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. 10000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251210 2025-12-10T00:00:00+05:30 Smart Interface with FCS Housekeeping and Minibar Posting Implementation and Setup along with 180 days warranty period 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Implementation, Setup and Training Charges for Serai Kabini. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 Service work order for the prolific back up restoration in UAT. 0.0000 6250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 0.0000 67200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 0.0000 5040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (06 Months) Subscription for the period from 01/01/2026 to 30/06/2026. 0.0000 5040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 (RV Posting Interface) Interface Web prolific to Opera 50% of implementation and one time setup charges along with 90 days warranty period. 0.0000 6250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 03/12/2025) Implementation, Setup and training charges along with 90 day warranty period ends on dated 02/03/2026. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 11/12/2025) Touché POS API Development, Implementation, Setup along with 90 days warranty period ends on dated 10/03/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Implementation, Setup and Training Charges for Serai Head Office. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 12/12/2025) Implementation, setup along with 90 days warranty ends on dated 11/12/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 16/12/2025) Implementation, Setup and training along with 06 months Subscription Charges ends on dated 15/06/2026. 0.0000 25500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Additional Man Days. 0.0000 37500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 29/12/2025) PMS and Back-office implementation, setup along with half yearly subscription charges ends on dated 28/06/2026. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260116 2026-01-16T00:00:00+05:30 (DOL: 08/01/2026) (RV Posting Interface) Interface Web prolific to Opera rest 50% of implementation and one time setup charges along with 90 days warranty period ends on dated 07/04/2026. 0.0000 6250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 SWO- Implementation to deploy Stayflexi Interface with Mycloud PMS 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260119 2026-01-19T00:00:00+05:30 (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 Implementation, Setup along with training charges for the property Serai Chikmagalur and Bandipur. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 Service work order to Enable the provision of limited access (view only for Bookings and Report) to Wish PMS for Delhi Office 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 20/01/2026) Touche Implementation, Setup along with 180 days warranty period ends on dated 19/07/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 Service Work Order for require Assistance in with the installation of Touche POS System at the Location 0.0000 5250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup along with Quarterly Subscription Charges for the period from 13/01/2026 to 12/04/2026. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Service Work Order for the Installing PMS in a New Server. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260203 2026-02-03T00:00:00+05:30 Service Work Order for Server Restoration 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 Service Work Order for Server Restoration 10500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260210 2026-02-10T00:00:00+05:30 (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 Service Work Order for the Interface to web prolific with PeopleSoft due to switch from sun to PeopleSoft. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 Touche POS software interface with Loyality Program Gravity Implementation, Setup and training charges along with 90 days warranty period. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260216 2026-02-16T00:00:00+05:30 Service Work Order for Server Restoration. 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Service Work Order for Creation of 6 Outlets named as Cha Shi, OTG Emp, OTG CY/Main, OTG DT-4 GUILD, CAFÉ C, Event.. 0.0000 75000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260220 2026-02-20T00:00:00+05:30 Service Work Order for the Web Prolific Server Reconfiguration. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for the change in firm name from Hanu Overseas to SSIEL Hotels and Infrastructure Pvt Ltd. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for 3 days training on inventory management, banquet management and club. 0.0000 37500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. 0.0000 180000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260224 2026-02-24T00:00:00+05:30 Service Work Order for the change in Brand name from Country Inn Radisson to Park Inn by Radisson 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 50% of Implementation, Setup and Training charges along with 06 months subscription charges. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 17/02/2026) (Symphony Interface)Implementation and setup charges along with 180 days warranty period ends on dated 16/08/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 Service work order for KEPSLA integration with Prologic 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 Service Work Order for the Touche Migration to new version and Web Prolific setup from old to new server. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260226 2026-02-26T00:00:00+05:30 (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. 0.0000 61988.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 Service Work Order for Creation of 3 Outlets named as GUILD Atrium / Main, OTG Atrium and GUILD , Taramani. 0.0000 37500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 (DOL: 01/03/2026) Setup Charges along with Annual Software Maintenance and License renewal fee period ends on dated 28/02/2027. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260306 2026-03-06T00:00:00+05:30 (DOL: 13/01/2026) Implementation, Setup and Training charges along with 06 months Subscription charges period ends on dated 12/07/2026. 0.0000 25500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Service Work Order for the Reservation Guest Details (NO Show Report with Revenue) 0.0000 35000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Service Work Order for the Touche migration from old server to New Server(Flutter in new server) 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260319 2026-03-19T00:00:00+05:30 (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 21000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Club Management Application (Club ++), Implementation, Setup and training charges along with 90 days warranty period. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Touche Opera Interface Implementation, setup along with 180 days warranty period. 0.0000 20000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Service Work Order for Creation of 2 Outlets named as GUILD Atrium / Main and OTG Atrium. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Service Work Order for Creation of 3 Outlets named as GUILD Atrium / Main, OTG Atrium and GUILD , Taramani. 37500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 (DOL: 22/02/2026) Web Prolific Setup charge along with 180 days warranty period ends on dated 21/08/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 Service Work Order for the 1 Day Onsite Training Session for Events and Catering Module 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Service Work Order for the Interface of Web prolific with PeopleSoft. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Service Work Order for Notification Required in Touche App (CRM Id :- 43667795106) 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Service Work Order for Notification Required in Touche App (CRM Id :- 43667795106) 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 15% of Implementation, Setup along with 30% of Subscription Charges. 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 28/03/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 27/06/2026. 0.0000 63000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 PS 9105975 PF 9105975 Training & Installation Local 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 0.0000 7707534.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 0 0 GL 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Novacom Systems Limited (Diani Beach Hotel) AED 6395 @ 22.98, Document No. T09183 , Invoice No. 25ME0 0.0000 146957.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048708 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000016 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription -CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS (1 Site) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 1971 @ 22.98, Document No. T09184 , Invoice No. 25ME0017 0.0000 45293.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048709 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000017 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Oak Hotel & Suites AED 3942 @ 22.98, Document No. T09185 , Invoice No. 25ME0018 P003 I10000018 0.0000 90587.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048710 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000018 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1),F&B Costing Interface with POS (1 Site) - TIME Moonstone Hotel Apartments AED 986 @ 22.98, Document No. T09186 , Invoice No. 25ME0019 P003 I10000019 0.0000 22658.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048711 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000019 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1),F&B Costing Interface with POS (1 Site) - TIME Grand Plaza Hotel AED 2957 @ 22.98, Document No. T09187 , Invoice No. 25ME0020 P003 I10000020 0.0000 67951.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048712 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000020 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Express Hotel Al Khan AED 986 @ 22.98, Document No. T09188 , Invoice No. 25ME0021 P003 I10000021 0.0000 22658.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048713 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000021 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC - Paradise Nees AED 46 0.0000 107569.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048714 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000022 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, AP 0.0000 97550.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048715 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000023 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 3924 @ 22.98, Document No. T09197 , Invoice No. 25ME0024 P003 I10000024 0.0000 90173.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048716 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000024 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels)(For Business Bay) AED 5610 @ 22.98, Document No. T09198 , Invoice No. 25ME0025 P003 I10000025 0.0000 128917.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048717 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000025 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual subscription - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 180 @ 22.98, Document No. T09199 , Invoice No. 25ME0026 P003 I10000026 0.0000 4136.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048718 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000026 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 1413 @ 22.98, Document No. T09200 , Invoice No. 25ME0027 P003 I10000027 0.0000 32470.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048719 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000027 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 3089 @ 22.98, Document No. T09201 , Invoice No. 25ME0028 P003 I10000028 0.0000 70985.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048720 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000028 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.98, Document No. T09202 , Invoice No. 25ME0029 P003 I10000029 0.0000 36216.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048721 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000029 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.98, Document No. T09204 , Invoice No. 25ME0030 P003 I10000030 0.0000 20383.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048722 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000030 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/WebProlific, Interface to Rate Tiger - Kings Gate Hotel Apartment AED 1055 @ 22.98, Document No. T09205 , Invoice No. 25ME0031 P003 I10000031 0.0000 24243.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048723 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000031 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net(199 Rms), , Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Web Pay(40), Evt & Cat(1), Web Prol(3) - Kyriad Hotel(Overseas Hotel Management LLC) AED 5357 @ 22. 0.0000 123103.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048724 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000032 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.98, Document No. T09207 , Invoice No. 25ME0033 P003 I10000033 0.0000 78200.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048725 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000033 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prolific - Intercat Hospitality, Intercat Catering Services, POS & Web PayTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 10103 @ 22.98, Document No. T09208 , Invoice No. 25ME0034 P003 I10000034 0.0000 232166.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048726 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000034 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha)(Very First Order With Touche(1),Andr POS (2), Cloud Back Office 2 Users & Touche E-Menu 6 Devices) AED 749 @ 22.98, Document No. T09210 , Invoice No. 25ME0035 P003 I10000035 0.0000 17212.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048727 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000035 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(Sheikh Zayed Outlet) AED 365 @ 22.98, Document No. T09211 , Invoice No. 25ME0036 P003 I10000036 0.0000 8387.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048728 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000036 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(BMW SHOWROOM (AGMC)) AED 389 @ 22.98, Document No. T09212 , Invoice No. 25ME0037 P003 I10000037 0.0000 8939.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048729 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000037 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 365 @ 22.98, Document No. T09213 , Invoice No. 25ME0038 P003 I10000038 0.0000 8387.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048730 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000038 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(160 Emp), Acronics Adv Security(1) - Grand Hotel Elsahil AED 2766 @ 22.98, Document No. 0.0000 63562.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048731 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000039 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche POS (5 Terminals), Web Prol (5 Users) - Grand Central Hotel AED 3219 @ 22.98, Document No. T09215 , Invoice No. 25ME0040 P003 I10000040 0.0000 73972.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048732 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000040 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3589 @ 22.98, Document No. T09216 , Invoice No. 25ME0041 P003 I10000041 0.0000 82475.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048733 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000041 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 743 @ 22.98, Document No. T09217 , Invoice No. 25ME0042 P003 I10000042 0.0000 17074.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048734 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000042 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.98, Document No. T09219 , Invoice No. 25ME0043 P003 I10000043 0.0000 80981.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048735 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000043 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.98, Document No. T09220 , Invoice No. 25ME0044 P003 I10000044 0.0000 14891.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048736 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000044 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.98, Document No. T09221 , Invoice No. 25ME0045 P003 I10000045 0.0000 64412.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048737 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000045 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.98, Document No. T09222 , Invoice No. 25ME0046 P003 I10000046 0.0000 276954.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048738 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000046 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.98, Document No. T09223 , Invoice No. 25ME0047 P003 I10000047 0.0000 256502.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048739 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000047 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web PayTRAX 100 Emp, Web Prol'IFIC - Arabian Courtyard Hotel AED 1710 @ 22.98, Document No. T09224 , Invoice No. 25ME0048 P003 I10000048 0.0000 39295.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048740 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000048 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (19 Hotels)Jan-Jun AED 8059 @ 22.98, Document No. T09225 , Invoice No. 25ME0049 P003 I10000049 0.0000 185195.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048741 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000049 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC- TOUCHE - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 6857 @ 22.98, Document No. T09226 , Invoice No. 25ME0050 P003 I10000050 0.0000 157573.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048742 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000050 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC & Web PayTRAX - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 8366 @ 22.98, Document No. T09227 , Invoice No. 25ME0051 P003 I10000051 0.0000 192250.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048743 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000051 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3233 @ 22.98, Document No. T09229 , Invoice No. 25ME0052 P003 I10000052 0.0000 74294.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048744 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000052 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Gateway / BO / Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1297 @ 22.98, Document No. T09231 , Invoice No. 25ME0053 P003 I10000053 0.0000 29805.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048745 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000053 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club AED 833 @ 22.98, Document No. T09232 , Invoice No. 25ME0054 P003 I10000054 0.0000 19142.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048746 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000054 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.98, Document No. T09233 , Invoice No. 25ME0055 P003 I10000055 0.0000 4343.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048747 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000055 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport/Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 8344 @ 22.98, Document No. T09236 , Invoice No. 25ME0056 P003 I100 0.0000 191745.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048748 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000056 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Smartel, Web Prol,Touche,Door Lock Interface(1), On-Premise - Web PayTRAX (50 Emp) - Tulip Hotel & Suites (Sarat Tower WLL)(Tulip Inn, Bahrain) AED 5370 @ 22.98, Document No. T09237 , Invoice No. 25ME0057 P003 I10000057 0.0000 123402.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048749 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000057 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera/ST,SV - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.98, Document No. T09239 , Invoice No. 25ME0058 P003 I10000058 0.0000 23508.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048750 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000058 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.98, Document No. T09241 , Invoice No. 25ME0059 P003 I10000059 0.0000 152702.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048751 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000059 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.98, Document No. T09243 , Invoice No. 25ME0060 P003 I10000060 0.0000 56829.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048752 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000060 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC -Web Prol'IFIC, Web PayTRAX & Touche - The Club AED 11302 @ 22.98, Document No. T09244 , Invoice No. 25ME0061 P003 I10000061 0.0000 259719.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048753 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000061 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.98, Document No. T09246 , Invoice No. 25ME0062 P003 I10000062 0.0000 30264.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048754 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000062 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS (1) Business Bay, POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 713 @ 22.98, Document No. T09247 , Invoice No. 25ME0063 P003 I10000063 0.0000 16384.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048755 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000063 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belboutique Bneid Algar(Swiss-Belinn Sharq Hotel) AED 992 @ 22.98, Document No. T09248 , Invoice No. 25ME0064 P003 I10000064 0.0000 22796.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048756 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000064 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) - The Sunset Hotel Group AED 740 @ 22.98, Document No. T09249 , Invoice No. 25ME0065 P003 I10000065 0.0000 17005.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048757 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000065 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.98, Document No. T09251 , Invoice No. 25ME0066 P003 I10000066 0.0000 74386.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048758 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000066 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 626 @ 22.98, Document No. T09253 , Invoice No. 25ME0067 P003 I10000067 0.0000 14385.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048759 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000067 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.98, Document No. T09254 , Invoice No. 25ME0068 P003 I10000068 0.0000 88863.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048760 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000068 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.98, Document No. T09255 , Invoice No. 25ME0069 P003 I10000069 0.0000 28954.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048761 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000069 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.98, Document No. T09256 , Invoice No. 25ME0070 P003 I10000070 0.0000 76178.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048762 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000070 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.98, Document No. T09257 , Invoice No. 25ME0071 P003 I10000071 0.0000 85692.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048763 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000071 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.98, Document No. T09258 , Invoice No. 25ME0072 P003 I10000072 0.0000 23853.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048764 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000072 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC 0 POS/Web Pro/ST/Web Payt/Interface/Web PayTRAX (100)/Nitgen Access Manager(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.98, Document No. T09264 , Invoice No. 25ME0073 P003 I10000073 0.0000 58024.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048765 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000073 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.98, Document No. T09270 , Invoice No. 25ME0074 P003 I10000074 0.0000 53060.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048766 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000074 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/ On-premise Web PayTRAX(65 Emp) - Oryx Hotel AED 10544 @ 22.98, Document No. T09271 , Invoice No. 25ME0075 P003 I10000075 0.0000 242301.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048767 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000075 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), Web PayTRAX (150 Emp), Interface to SUN(1) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 1317 @ 22.98, Document No. T09273 , 0.0000 30264.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048768 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000076 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.98, Document No. T09274 , Invoice No. 25ME0077 P003 I10000077 0.0000 39433.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048769 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000077 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) - Cinnamon W.L.L (Al Rayat Co) AED 495 @ 22.98, Document No. T09275 , Invoice No. 25ME0078 P003 I10000078 0.0000 11375.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048770 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000078 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.98, Document No. T09276 , Invoice No. 25ME0079 P003 I10000079 0.0000 4343.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048771 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000079 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WebProl'IFIC(2) - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 495 @ 22.98, Document No. T09277 , Invoice No. 25ME0080 P003 I10000080 0.0000 11375.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048772 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000080 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.net,Touche,Web Prol,Web PT,ST,Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.98, Document No. T09278 , Invoice No. 25ME0081 P003 I10000081 0.0000 87392.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048773 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000081 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 22.98, Document No. T09279 , Invoice No. 25ME0082 P003 I10000082 0.0000 45661.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048774 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000082 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.98, Document No. T09281 , Invoice No. 25ME0083 P003 I10000083 0.0000 7445.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048775 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000083 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Jan AED 176 @ 22.98, Document No. T09283 , Invoice No. 25ME0084 P003 I10000084 0.0000 4044.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048776 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000084 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK, Wish.Net - Additional 50 Rooms, Wish.Net Additional 10 Rooms License - Tamara Beach Resort (Prologic First SS Ltd) AED 4162 @ 22.98, Document No. T09284 , Invoice No. 25ME0085 P003 I10000085 0.0000 95642.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048777 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000085 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6218 @ 22.98, Document No. T09286 , Invoice No. 25ME0086 P003 I10000086 0.0000 142889.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048778 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000086 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1776 @ 22.98, Document No. T09287 , Invoice No. 25ME0087 P003 I10000087 0.0000 40812.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048779 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000087 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC- HSIA Interface to PMS, Web PayTRAX - Additional 10 Employee License (on-premise),IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 0.0000 19647.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048780 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000088 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.98, Document No. T09289 , Invoice No. 25ME0089 P003 I10000089 0.0000 36377.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048781 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000089 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(21) - FASSCO Catering Services LLC AED 2061 @ 22.98, Document No. T09292 , Invoice No. 25ME0090 P003 I10000090 0.0000 47361.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048782 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000090 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(4) - FASSCO Catering Services LLC(MHP project ) AED 1314 @ 22.98, Document No. T09293 , Invoice No. 25ME0091 P003 I10000091 0.0000 30195.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048783 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000091 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Web Prol'IFIC (3 users) - Top Stars Hotel AED 1038 @ 22.98, Document No. T09294 , Invoice No. 25ME0092 P003 I10000092 0.0000 23853.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048784 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000092 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish FO(175), Touche(2), Android Touche(2), Wish FO(216 Rooms), Web Prol(2), Back Office Mobile (4), Web PayTRAX(100) - Obeir The Valley Hotel & Resort AED 4727 @ 22.98, Document No. T09296 , Invoice No. 25ME0093 P003 I10000093 0.0000 108626.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048785 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000093 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) - Al Manzel Hotel Apartment AED 1555 @ 22.98, Document No. T09300 , Invoice No. 25ME0094 P003 I10000094 0.0000 35733.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048786 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000094 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.98, Document No. T09302 , Invoice No. 25ME0095 P003 I10000095 0.0000 215759.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048787 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000095 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB - Al Diar Dana Hotel AED 6605 @ 22.98, Document No. T09303 , Invoice No. 25ME0096 P003 I10000096 0.0000 151782.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048788 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000096 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 961 @ 22.98, Document No. T09304 , Invoice No. 25ME0097 P003 I10000097 0.0000 22083.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048789 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000097 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1810 @ 22.98, Document No. T09305 , Invoice No. 25ME0098 P003 I10000098 0.0000 41593.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048790 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000098 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1303 @ 22.98, Document No. T09306 , Invoice No. 25ME0099 P003 I10000099 0.0000 29942.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048791 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000099 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.98, Document No. T09308 , Invoice No. 25ME0100 P003 I10000100 0.0000 180599.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048792 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000100 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22.98, Document No. T09310 , Invoice No. 25ME0101 P003 I10000101 0.0000 103410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048793 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000101 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2677 @ 22.98, Document No. T09311 , Invoice No. 25ME0102 P003 I10000102 0.0000 61517.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048794 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000102 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.98, Document No. T09312 , Invoice No. 25ME0103 P003 I10000103 0.0000 34171.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048795 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000103 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.98, Document No. T09313 , Invoice No. 25ME0104 P003 I10000104 0.0000 19142.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048796 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000104 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 576 @ 22.98, Document No. T09316 , Invoice No. 25ME0105 P003 I10000105 0.0000 13236.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048797 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000105 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1) - Mena Half Moon Beach Resort Company AED 5156 @ 22.98, Document No. T09317 , Invoice No. 25ME0106 P003 I1000 0.0000 118484.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048798 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000106 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.98, Document No. T09318 , Invoice No. 25ME0107 P003 I10000107 0.0000 125080.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048799 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000107 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5768 @ 22.98, Document No. T09319 , Invoice No. 25ME0108 P003 I10000108 0.0000 132548.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048800 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000108 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.98, Document No. T09320 , Invoice No. 25ME0109 P003 I10000109 0.0000 186850.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048801 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000109 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.98, Document No. T09321 , Invoice No. 25ME0110 P003 I10000110 0.0000 128986.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048802 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000110 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX, Install smart link interface for FIAS - Al Diar Sawa Hotel AED 4912 @ 22.98, Document No. T09322 , Invoice No. 25ME0111 P003 I10000111 0.0000 112877.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048803 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000111 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.98, Document No. T09324 , Invoice No. 25ME0112 P003 I10000112 0.0000 16683.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048804 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000112 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.98, Document No. T09325 , Invoice No. 25ME0113 P003 I1000011 0.0000 43087.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048805 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000113 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4884 @ 22.98, Document No. T09328 , Invoice No. 25ME0114 P003 I10000114 0.0000 112234.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048806 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000114 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/WebPRO/POS(1) - Executive Suites by Morouj (Prev. V Continents) AED 5955 @ 22.98, Document No. T09329 , Invoice No. 25ME0115 P003 I10000115 0.0000 136845.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048807 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000115 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5193 @ 22.98, Document No. T09331 , Invoice No. 25ME0116 P003 I10000116 0.0000 119335.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048808 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000116 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1247 @ 22.98, Document No. T09332 , Invoice No. 25ME0117 P003 I10000117 0.0000 28656.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048809 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000117 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 22.98, Document No. T09335 , Invoice No. 25ME0118 P003 I10000118 0.0000 51199.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048810 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000118 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.98, Document No. T09337 , Invoice No. 0.0000 64229.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048811 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000119 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - 0.0000 326890.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048812 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000120 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC- Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.98, Document No. T09344 , Invoice No. 25ME0121 P003 I10000121 0.0000 265350.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048813 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000121 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.98, Document No. T09346 , Invoice No. 25ME0122 P003 I10000122 0.0000 60667.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048814 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000122 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 13860 @ 22.98, Document No. T09347 , Invoice No. 25ME0123 P003 I10000123 0.0000 318502.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048815 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000123 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.98, Document No. T09348 , Invoice No. 25ME0124 P003 I10000124 0.0000 188206.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048816 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000124 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.98, Document No. T09350 , Invoice No. 25ME0125 P003 I10000125 0.0000 154241.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048817 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000125 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2847 @ 22.98, Document No. T09351 , Invoice No. 25ME0126 P003 I10000126 0.0000 65424.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048818 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000126 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/POS/WEB PROL - Al Bada Hotel & Resorts AED 3851 @ 22.98, Document No. T09352 , Invoice No. 25ME0127 P003 I10000127 0.0000 88495.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048819 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000127 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface , Web PayTRAX (100 Emp) - Al Hamra Hotel Kuwait AED 3504 @ 22.98, Document No. T09355 , Invoice No. 25ME0128 P003 I10000128 0.0000 80521.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048820 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000128 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.98, Document No. T09356 , Invoice No. 25ME0129 P003 I10000129 0.0000 72846.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048821 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000129 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche,Andr Tou - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.98, Document No. T09357 , Invoice No. 25ME0130 P003 I10000130 0.0000 86289.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048822 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000130 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment H/O AED 14512 @ 22.98, Document No. T09358 , Invoice No. 25ME0131 P003 I10000131 0.0000 333485.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048823 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000131 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.NET, WebProl,Smartel, Front Office Interface to HSIA , Channel Manager Interface(1), WebPaytrax - Property License ( 1 Property),Webpaytrax - Employee License (50 employees), Interface to Webprolific Back Office Accounting ( 1 Site) - Al 0.0000 68457.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048824 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000132 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche BI, And Tou, Int,Touche (7 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 8462 @ 22.98, Document No. T09362 , Invoice No. 25ME0133 P003 I10000133 0.0000 194456.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048825 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000133 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.98, Document No. T09363 , Invoice No. 25ME0134 P003 I10000134 0.0000 114785.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048826 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000134 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.98, Document No. T09366 , Invoice No. 25ME0135 P003 I10000135 0.0000 88013.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048827 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000135 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.98, Document No. T09368 , Invoice No. 25ME0136 P003 I10000136 0.0000 7445.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048828 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000136 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(4), Web Pay(130) for 01/01/2024-31/12/2024 & WishFO(230 Rooms), Tou(4),,WCM,SW, Door Lock Int, IPTV Int for 01/01/2024-31/03/2024 - Avantime Hotels LLC AED 2709 @ 22.98, Document No. T09374 , Invoice No. 25ME0137 P003 I10000137 0.0000 62252.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048829 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000137 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.98, Document No. T09375 , Invoice No. 25ME0138 P003 I10000138 0.0000 20199.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048830 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000138 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.98, Document No. T09376 , Invoice No. 25ME0139 P003 I10000139 0.0000 31344.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048831 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000139 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST, Web PayTRAX - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.98, Document No. T09383 , Invoice No. 25ME0141 P003 I10000141 0.0000 77833.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048833 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000141 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish FO , Web Prol, Mobile Wish(1 Site), Channel Manager Interface (1 Site) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 4338 @ 22.98, Document No. T09384 , Invoice No. 25ME0142 P003 I10000142 0.0000 99687.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048834 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000142 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.98, Document No. T09386 , Invoice No. 25ME0143 P003 I10000143 0.0000 68457.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048835 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000143 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 2026 @ 22.98, Document No. T09391 , Invoice No. 25ME0144 P003 I10000144 0.0000 46557.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048836 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000144 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3914 @ 22.98, Document No. T09392 , Invoice No. 25ME0145 P003 I10000145 0.0000 89943.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048837 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000145 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 873 @ 22.98, Document No. T09393 , Invoice No. 25ME0146 P003 I10000146 0.0000 20061.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048838 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000146 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.98, Document No. T09396 , Invoice No. 25ME0147 P003 I10000147 0.0000 34424.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048839 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000147 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touche (14), Touche BI(1)Interface, Web Prol(15),BO Enterprise(2) - Culex Consultancy DMCC AED 13899 @ 22.98, Document No. T09397 , Invoice No. 25ME0148 P003 I10000148 0.0000 319399.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048840 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000148 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, KSA E-invoicing Phase 1 & 2, Web PayTRAX 80 Employees - Dammam Palace Hotel AED 2157 @ 22.98, Document No. T09398 , Invoice No. 25ME0149 P003 I10000149 0.0000 49567.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048841 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000149 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.98, Document No. T09399 , Invoice No. 25ME0150 P003 I10000150 0.0000 4550.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048842 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000150 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.98, Document No. T09404 , Invoice No. 25ME0151 P003 I10000151 0.0000 17579.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048843 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000151 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.98, Document No. T09407 , Invoice No. 25ME0152 P003 I10000152 0.0000 211576.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048844 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000152 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.98, Document No. T09409 , Invoice No. 25ME0153 P003 I10000153 0.0000 29919.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048845 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000153 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.98, Document No. T09410 , Invoice No. 25ME0154 P003 I10000154 0.0000 114601.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048846 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000154 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.98, Document No. T09411 , Invoice No. 25ME0155 P003 I10000155 0.0000 79786.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048847 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000155 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.98, Document No. T09412 , Invoice No. 25ME0156 P003 I10000156 0.0000 31321.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048848 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000156 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 1089 @ 22.98, Document No. T09414 , Invoice No. 25ME0157 P003 I10000157 0.0000 25025.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048849 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000157 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Ruba Makkah Hotel AED 4958 @ 22.98, Document No. T09416 , Invoice No. 25ME0158 P003 I10000158 0.0000 113934.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048850 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000158 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.98, Document No. T09417 , Invoice No. 25ME0159 P003 I10000159 0.0000 28564.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048851 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000159 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH EXPRESS, Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.98, Document No. T09420 , Invoice No. 25ME0160 P003 I10000160 0.0000 77787.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048852 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000160 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 639 @ 22.98, Document No. T09422 , Invoice No. 25ME0161 P003 I10000161 0.0000 14684.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048853 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000161 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3617 @ 22.98, Document No. T09423 , Invoice No. 25ME0162 P003 I10000162 0.0000 83118.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048854 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000162 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.98, Document No. T09424 , Invoice No. 25ME0163 P003 I10000163 0.0000 50808.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048855 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000163 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.98, Document No. T09425 , Invoice No. 25ME0164 P003 I10000164 0.0000 32401.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048856 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000164 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.98, Document No. T09426 , Invoice No. 25ME0165 P003 I10000165 0.0000 19119.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048857 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000165 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.98, Document No. T09428 , Invoice No. 25ME0166 P003 I10000166 0.0000 34125.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048858 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000166 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET/WebPro/POS/ST - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.98, Document No. T09430 , Invoice No. 25ME0167 P003 I10000167 0.0000 77097.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048859 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000167 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.98, Document No. T09435 , Invoice No. 25ME0168 P003 I10000168 0.0000 16683.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048860 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000168 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.98, Document No. T09436 , Invoice No. 25ME0169 P003 I10000169 0.0000 96217.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048861 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000169 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish FO, Touche(2), Web Pay(65), ST, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2092 @ 22.98, Document No. T09437 , Invoice No. 25ME0170 P003 I10000170 0.0000 48074.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048862 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000170 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.98, Document No. T09439 , Invoice No. 25ME0171 P003 I10000171 0.0000 75144.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048863 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000171 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.98, Document No. T09440 , Invoice No. 25ME0172 P003 I10000172 0.0000 136914.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048864 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000172 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food M 0.0000 277345.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048865 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000173 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.98, Document No. T09445 , Invoice No. 25ME0174 P003 I10000174 0.0000 60713.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048866 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000174 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.98, Document No. T09446 , Invoice No. 25ME0175 P003 I10000175 0.0000 84658.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048867 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000175 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.98, Document No. T09451 , Invoice No. 25ME0177 P003 I10000177 0.0000 33780.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048869 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000177 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH.NET/BO(2)/POS/ST - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 1960 @ 22.98, Document No. T09457 , Invoice No. 25ME0178 P003 I10000178 0.0000 45040.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048870 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000178 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.98, Document No. T09458 , Invoice No. 25ME0179 P003 I10000179 0.0000 90472.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048871 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000179 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.98, Document No. T09462 , Invoice No. 25ME0180 P003 I10000180 0.0000 64045.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048872 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000180 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.98, Document No. T09466 , Invoice No. 25ME0181 P003 I10000181 0.0000 68985.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048873 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000181 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2677 @ 22.98, Document No. T09468 , Invoice No. 25ME0182 P003 I10000182 0.0000 61517.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048874 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000182 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - WISH PRODUCTS - Prologic First Software QFZ LLC AED 40901 @ 22.98, Document No. T09469 , Invoice No. 25ME0183 P003 I10000183 0.0000 939904.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048875 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000183 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) - Lux Inn AED 2181 @ 22.98, Document No. T09470 , Invoice No. 25ME0184 P003 I10000184 0.0000 50119.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048876 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000184 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals),Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.98, Document N 0.0000 34286.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048878 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000186 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.98, Document No. T09502 , Invoice No. 25ME0190 P003 I10000190 0.0000 137696.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048882 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000190 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.98, Document No. T09503 , Invoice No. 25ME0191 P003 I10000191 0.0000 137696.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048883 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000191 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) + CLOUD - Touche(1), Android Touche(1) + CLOUD - Web PayTRAX - Additionan 0.0000 245702.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048884 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000192 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Touche, POS Interface, QR E-Menu - Meydan Group LLC (Meydan Hotel) AED 6269 @ 22.98, Document No. T09522 , Invoice No. 25ME0197 P003 I10000197 0.0000 144061.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048889 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000197 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.98, Document No. T09155 , Invoice No. 25ME0003 P003 I10000003 0.0000 67768.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048695 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000003 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.98, Document No. T09377 , Invoice No. 25ME0140 P003 I10000140 0.0000 29046.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048832 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000140 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.98, Document No. T09161 , Invoice No. 25ME0006 P003 I10000006 0.0000 49636.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048698 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000006 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription -CLOUD -Web Prol(1) - Reef Oasis Diving Club LLC AED 986 @ 22.98, Document No. T09162 , Invoice No. 25ME0007 P003 I10000007 0.0000 22658.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048699 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000007 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription -CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.98, Document No. T09164 , Invoice No. 25ME0008 P003 I10000008 0.0000 24197.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048700 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000008 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1523 @ 22.98, Document No. T09169 , Invoice No. 25ME0009 P003 I10000009 0.0000 34998.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048701 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000009 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - - CLOUD Touche (4 Terminals) - Additional license - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1584 @ 22.98, Document No. T09171 , Invoice No. 25ME0010 P003 I10000010 0.0000 36400.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048702 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000010 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 950 @ 22.98, Document No. T09172 , Invoice No. 25ME0011 P003 I10000011 0.0000 21831.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048703 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000011 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 3924 @ 22.98, Document No. T09173 , Invoice No. 25ME0012 P003 I10000012 0.0000 90173.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048704 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000012 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2025-15/04/2025) AED 692 @ 22.98, Document No. T09177 , Invoice No. 25ME0013 P003 I10000013 0.0000 15902.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048705 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000013 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web ProlIFIC(15) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 5469 @ 22.98, Document No. T09181 , Invoice No. 25ME0014 P003 I10000014 0.0000 125677.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048706 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000014 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Ruby Hotel Apartments AED 713 @ 22.98, Document No. T09182 , Invoice No. 25ME0015 P003 I10000015 0.0000 16384.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048707 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000015 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.98, Document No. T09450 , Invoice No. 25ME0176 P003 I10000176 0.0000 12730.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048868 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000176 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.98, Document No. T09472 , Invoice No. 25ME0185 P003 I10000185 0.0000 12891.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10048877 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000185 2025-04-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription -CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 23.83, Document No. T09523 , Invoice No. 25ME0203 P003 I10000203 0.0000 25736.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049224 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000203 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 23.83, Document No. T09526 , Invoice No. 25ME0204 P003 I10000204 0.0000 154966.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049225 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000204 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Feb AED 176 @ 23.83, Document No. T09532 , Invoice No. 25ME0207 P003 I10000207 0.0000 4194.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049228 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000207 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - AMC - Touche (5) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 1103 @ 23.83, Document No. T09536 , Invoice No. 25ME0208 P003 I10000208 0.0000 26284.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049229 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000208 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web prol(7) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 7358 @ 23.83, Document No. T09537 , Invoice No. 25ME0209 P003 I10000209 0.0000 175341.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049230 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000209 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 23.83, Document No. T09541 , Invoice No. 25ME0210 P003 I10000210 0.0000 80187.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049231 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000210 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 23.83, Document No. T09542 , Invoice No. 25ME0211 P003 I10000211 0.0000 55452.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049232 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000211 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayTRAX(1 S 0.0000 26784.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049233 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000212 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual subscription - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) - Plaza Premium lounge LLC AED 2916 @ 23.83, Document No. T09546 , Invoice No. 25ME0213 P003 I10000213 0.0000 69488.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049234 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000213 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1770 @ 23.83, Document No. T09548 , Invoice No. 25ME0214 P003 I10000214 0.0000 42179.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049235 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000214 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 2189 @ 23.83, Document No. T09550 , Invoice No. 25ME0215 P003 I10000215 0.0000 52163.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049236 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000215 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - AMC - Touche' Point of Sale System (Desktop) (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 272 @ 23.83, Document No. T09551 , Invoice No. 25ME0216 P003 I10000216 0.0000 6481.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049237 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000216 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 2328 @ 23.83, Document No. T09552 , Invoice No. 25ME0217 P003 I10000217 0.0000 55476.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049238 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000217 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 1151 @ 23.83, Document No. T09555 , Invoice No. 25ME0218 P003 I10000218 0.0000 27428.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049239 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000218 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 23.83, Document No. T09566 , Invoice No. 25ME0219 P003 I10000219 0.0000 142789.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049240 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000219 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 AMC - Annual Subscription - AYW ANNUAL LICENCE FEE - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 23.83, Document No. T09567 , Invoice No. 25ME0220 P003 I10000220 0.0000 142789.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049241 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000220 2025-05-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - 23/03/2025-22/03/2026 Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) + 18/05/2025-17/05/2026 - Web Pay(200) - Grand Sylhet Hotel & Resort AED 3597 @ 24.12, Document No. T09596 , Invoice No. 25ME0225 P003 I100002 0.0000 86759.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049565 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000225 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) - Mar AED 436 @ 24.12, Document No. T09599 , Invoice No. 25ME0227 P003 I10000227 0.0000 10516.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049567 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000227 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Mar AED 176 @ 24.12, Document No. T09600 , Invoice No. 25ME0228 P003 I10000228 0.0000 4245.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049568 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000228 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - On Premise Touche(2)(ADTECH PO '25\001245) - Intertec Systems LLC (ADTECH) - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 663 @ 24.12, Document No. T09601 , Invoice No. 25ME0229 P003 I10000229 0.0000 15991.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049569 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000229 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) - Apr AED 436 @ 24.12, Document No. T09604 , Invoice No. 25ME0230 P003 I10000230 0.0000 10516.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049570 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000230 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - CLOUD - Web Prol(5), Interface from PMS to GL & AR(1) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 6185 @ 24.12, Document No. T09618 , Invoice No. 25ME0234 P003 I10000234 0.0000 149182.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049574 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000234 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - 71.23% Advance - MyCloud PMS(55 Rooms), Channel Manager(55 Rooms), Touche POS(1), Web Prol(2) - How In Hotel Services Company AED 1783 @ 24.12, Document No. T09620 , Invoice No. 25ME0235 P003 I10000235 0.0000 43005.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049575 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000235 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(2) - FASSCO Catering Services LLC(MHP project ) AED 1770 @ 24.12, Document No. T09623 , Invoice No. 25ME0236 P003 I10000236 0.0000 42692.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049576 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000236 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 24.12, Document No. T09626 , Invoice No. 25ME0237 P003 I1000023 0.0000 45225.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049577 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000237 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 24.12, Document No. T09627 , Invoice No. 25ME0238 P003 I10000238 0.0000 80922.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049578 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000238 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) - Carawan Tahila Jeddah AED 1322 @ 24.12, Document No. T09628 , Invoice No. 25ME0239 P003 I10000239 0.0000 31886.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049579 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000239 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 961 @ 24.12, Document No. T09630 , Invoice No. 25ME0240 P003 I10000240 0.0000 23179.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049580 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000240 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1810 @ 24.12, Document No. T09631 , Invoice No. 25ME0241 P003 I10000241 0.0000 43657.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049581 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000241 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1303 @ 24.12, Document No. T09632 , Invoice No. 25ME0242 P003 I10000242 0.0000 31428.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049582 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000242 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 24.12, Document No. T09633 , Invoice No. 25ME0243 P003 I10000243 0.0000 21201.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049583 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000243 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 24.12, Document No. T09634 , Invoice No. 25ME0244 P003 I10000244 0.0000 32899.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049584 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000244 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 24.12, Document No. T09635 , Invoice No. 25ME0245 P003 I10000245 0.0000 30487.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049585 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000245 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Apr AED 176 @ 24.12, Document No. T09637 , Invoice No. 25ME0246 P003 I10000246 0.0000 4245.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049586 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000246 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting Business Connect Interface, Touche -Opera Interface(1), SmartTEL - Opera Interface(1), Touche Qlub Interface (4 Outlets) - Dubai Marine Beach Resort & SPA Apr-Jun AED 743 @ 2 0.0000 17921.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049587 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000247 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 24.12, Document No. T09639 , Invoice No. 25ME0248 P003 I10000248 0.0000 18451.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049588 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000248 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, POS(2), IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3589 @ 24.12, Document No. T09641 , Invoice No. 25ME0249 P003 I10000249 0.0000 86566.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049589 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000249 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(00) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 24.12, Document No. T09642 , Invoice No. 25ME0250 P003 I10000250 0.0000 29957.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049590 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000250 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1247 @ 24.12, Document No. T09643 , Invoice No. 25ME0251 P003 I10000251 0.0000 30077.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049591 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000251 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 24.12, Document No. T09644 , Invoice No. 25ME0252 P003 I10000252 0.0000 196819.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049592 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000252 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - On Premise- Gym membership system integration dev't - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 720 @ 24.12, Document No. T09645 , Invoice No. 25ME0253 P003 I10000253 0.0000 17366.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049593 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000253 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - AMC - Web Prol Property License(1), Touche License Transfer(1 Outlet) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 360 @ 24.12, Document No. T09647 , Invoice No. 25ME0254 P003 I10000254 0.0000 8683.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049594 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000254 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Annual Subscription - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2996 @ 24.12, 0.0000 72263.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049595 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000255 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(8), Touche Events & Cat(2 Venues), Web Prol(5), Web Prol Lite(3) - Oubaai Hotel Golf & Spa Pvt Ltd AED 25715 @ 24.12, Document No. T09660 , Invoice No. 25ME0256 P003 I10000256 0.0000 620245.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049596 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000256 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 25ME-CE001 - AMC - Towards Annual Subscription 19/06/2025-05/08/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 488 @ 24.12, Document No. CN6200 P003 C10000007 11770.5600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049638 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000007 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 25ME-CE002 - AMC - Towards Annual Subscription 19/06/2025-03/10/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 498 @ 24.12, Document No. CN6201 P003 C10000008 12011.7600 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049640 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000008 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 25ME-CE003 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from Client dated 01/04/2025 - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 1296 @ 24.12, Document No. CN6203 P003 C10000009 31259.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049641 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000009 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 25ME-CE004 - AMC - Towards AMC 01/07/2025-28/02/2026 - CLOUD - will be using only till 30/06/2025 as per mail confirmation from Debraj dated 07/04/2025 (AMC Invoice No. T09526 dated 07/02/2025) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 4329 @ 104415.4800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049642 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000010 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 25ME-CE005 - AMC - Towards AMC 01/05/2025-31/12/2025 - Client will not be using the above due to Hotel closure for maintenance purposes. - Meydan Group LLC (Meydan Hotel) AED 3556 @ 24.12, Document No. CN6208 P003 C10000011 85770.7200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10049643 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000011 2025-06-25T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS (88 Rms), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 2843 @ 23.87, Document No. T09662 , Invoice No. 25ME0260 P003 I10000260 0.0000 67862.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050053 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000260 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 3201 @ 23.87, Document No. T09665 , Invoice No. 25ME0261 P003 I10000261 0.0000 76407.8700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050054 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000261 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Touche(2) - Tangerine Restaurant AED 533 @ 23.87, Document No. T09673 , Invoice No. 25ME0262 P003 I10000262 0.0000 12722.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050055 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000262 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 23.87, Document No. T09675 , Invoice No. 25ME0263 P003 I10000263 0.0000 26758.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050056 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000263 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3669 @ 23.87, Document No. T09676 , Invoice No. 25ME0264 P003 I10000264 0.0000 87579.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050057 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000264 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2025-15/07/2025) AED 692 @ 23.87, Document No. T09682 , Invoice No. 25ME0265 P003 I10000265 0.0000 16518.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050058 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000265 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 23.87, Document No. T09684 , Invoice No. 25ME0266 P003 I10000266 0.0000 12889.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050059 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000266 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Propert 0.0000 186376.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050060 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000267 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(6), Android Touche(3), BTEA Interface(1 Outlet)(1), BI Tools(1) - Rise Hospitality Management(Main Order) AED 3748 @ 23.87, Document No. T09690 , Invoice No. 25ME0268 P003 I10000268 0.0000 89464.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050061 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000268 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club AED 833 @ 23.87, Document No. T09699 , Invoice No. 25ME0269 P003 I10000269 0.0000 19883.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050062 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000269 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Monthly Subscription - PMS & BO - Coral Hotel and Suites by Hansa - May AED 176 @ 23.87, Document No. T09704 , Invoice No. 25ME0270 P003 I10000270 0.0000 4201.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050063 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000270 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 23.87, Document No. T09708 , Invoice No. 25ME0271 P003 I10000271 0.0000 76885.2700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050064 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000271 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3439 @ 23.87, Document No. T09709 , Invoice No. 25ME0272 P003 I10000272 0.0000 82088.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050065 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000272 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 AMC - Web Prol, Web PayTRAX(200), Web Prol'IFIC Addtl 3 Users, Web PayTRAX Addtl 20 Emp - The Oberoi Beach Resort Al Zorah (I-TECH) - May AED 436 @ 23.87, Document No. T09744 , Invoice No. 25ME0278 P003 I10000278 0.0000 10407.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050071 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000278 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 25ME-CE006 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from client - Plaza Premium lounge LLC AED 2466 @ 23.87, Document No. CN6215 P003 C10000013 58863.4200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050079 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000013 2025-07-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1126 @ 24.03, Document No. T09751 , 0.0000 27057.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050490 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000288 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1692 @ 24.03, Document No. T09752 , Invoice No. 25ME0288 P003 I10000289 0.0000 40658.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050491 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000289 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 220 @ 24.03, Document No. T09753 , Invoice No. 25ME0289 P003 I10000290 0.0000 5286.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050492 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000290 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - FOUR POINTS BY SHERATON MEAISEM L.L.C(Occidental Target Hotel) AED 2650 @ 24.03, Document No. T09757 , Invoice No. 25ME0291 P003 I10000292 0.0000 63679.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050494 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000292 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - FOUR POINTS BY SHERATON DPC L.L.C (Occidental Seeb Hotel) AED 2650 @ 24.03, Document No. T09758 , Invoice No. 25ME0292 P003 I10000293 0.0000 63679.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050495 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000293 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription Payable on On 01/06/2025 - MyCloud PMS(55 Rooms), Channel Manager(55 Rooms), Touche POS(1), Web Prol(2) - How In Hotel Services Company - Payable on On 01/06/2025 AED 1783 @ 24.03, Document No. T09762 , Invoice No. 25ME0293 P003 0.0000 42845.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050496 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000294 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 24.03, Document No. T09768 , Invoice No. 25ME0294 P003 I10000295 0.0000 311428.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050497 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000295 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 24.03, Document No. T09769 , Invoice No. 25ME0295 P003 I10000296 0.0000 64640.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050498 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000296 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Monthly Subscription - Cloud Services- Android Touche(1),Webprol(2), WP(500) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1770 @ 24.03, Document No. T09771 , I 0.0000 42533.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050499 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000297 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(2) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 1500 @ 24.03, Document No. T09772 , Invoice No. 25ME0297 P003 I10000298 0.0000 36045.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050500 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000298 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 24.03, Document No. T09775 , Invoice No. 25ME0298 P003 I10000299 0.0000 60435.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050501 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000299 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 24.03, Document No. T09776 , Invoice No. 25ME0299 P003 I10000300 0.0000 5839.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050502 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000300 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 24.03, Document No. T09777 , Invoice No. 25ME0300 P003 I10000301 0.0000 133438.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050503 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000301 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 24.03, Document No. T09778 , Invoice No. 25ME0301 P003 I10000302 0.0000 133438.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050504 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000302 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 24.03, Document No. T09779 , Invoice No. 25ME0302 P003 I10000303 0.0000 133438.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050505 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000303 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Jun AED 176 @ 24.03, Document No. T09780 , Invoice No. 25ME0303 P003 I10000304 0.0000 4229.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050506 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000304 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Web Prol, Web PT - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 24.03, Document No. T09781 , Invoice No. 25ME0304 P003 I10000305 0.0000 123273.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050507 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000305 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Wish PMS(312 Rms), Web Prol(5), Touche(1), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) 01/06/2025-31/12/2025 + AMC On-Premise - Web PayTRAX(70 Emp) 19/07/2025-31 0.0000 54259.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050508 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000306 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2262 @ 24.03, Document No. T09784 , Invoice No. 25ME0306 P003 I10000307 0.0000 54355.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050509 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000307 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2262 @ 24.03, Document No. T09785 , Invoice No. 25ME0307 P003 I10000308 0.0000 54355.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050510 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000308 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2175 @ 24.03, Document No. T09789 , Invoice No. 25ME0309 P003 I10000310 0.0000 52265.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050512 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000310 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2175 @ 24.03, Document No. T09790 , Invoice No. 25ME0310 P003 I10000311 0.0000 52265.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050513 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000311 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 1839 @ 24.03, Document No. T09791 , Invoice No. 25ME0311 P003 I10000312 0.0000 44191.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050514 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000312 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 1839 @ 24.03, Document No. T09792 , Invoice No. 25ME0312 P003 I10000313 0.0000 44191.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050515 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000313 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) - PARK REGIS KRIS KIN HOTEL DUBAI AED 9072 @ 24.03, Document No. T09793 , Invoice No. 25ME0313 P003 I10000314 0.0000 218000.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050516 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000314 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayTRAX(1 S 0.0000 27009.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050517 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000315 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 24.03, Document No. T09797 , Invoice No. 25ME0315 P0 0.0000 84080.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050518 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000316 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - WISH.NET PMS (102 Rooms) - Syed Fayyaz Development LLC AED 798 @ 24.03, Document No. T09798 , Invoice No. 25ME0316 P003 I10000317 0.0000 19175.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050519 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000317 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Touche(1) - Danat Al Ain Resort AED 204 @ 24.03, Document No. T09803 , Invoice No. 25ME0317 P003 I10000318 0.0000 4902.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050520 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000318 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(1), Android Touche(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 2754 @ 24.03, Document No. T09806 , Invoice No. 25ME0318 P003 I10000319 0.0000 66178.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050521 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000319 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC - Web Prol, Web PayTRAX(200), Web Prol'IFIC Addtl 3 Users, Web PayTRAX Addtl 20 Emp - The Oberoi Beach Resort Al Zorah (I-TECH) - June AED 436 @ 24.03, Document No. T09815 , Invoice No. 25ME0319 P003 I10000320 0.0000 10477.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050522 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000320 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - AMC & License (On-Premise & Cloud) raised in May 2025 - Prologic First Software QFZ LLC AED 3939 @ 24.03, Document No. T09840 , Invoice No. 25ME0325 P003 I10000326 0.0000 94654.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050528 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000326 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Towards AMC 01/03/2025-28/02/2026 - Stopped using the system as outlet is closed - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 1770 @ 24.03, Document No. CN6214 , Invoice No. 25ME-CE007 P003 C10000014 42533.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050534 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000014 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Towards AMC 01/04/2025-31/03/2026 - Not using - Web Prol using only 3 out of 5 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 6960 @ 24.03, Document No. CN6215 , Invoice No. 25ME-CE008 P003 C10000015 167248.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050535 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000015 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - Towards AMC 01/01/2025-31/12/202 - Stopped using the system in 2025 - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 4338 @ 24.03, Document No. CN6218 , Invoice No. 25ME-CE009 P003 C10000016 104242.1400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050536 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000016 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 AMC - for Dec-24 Month Difference - AED 23401 @ 24.03, Document No. , Invoice No. 25ME0331 P003 I10000332 0.0000 562326.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-11T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050600 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000332 2025-08-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Touche POS(1 Terminal), AED 157@24.17, Document No.T09843, Invoice No.25ME0331 P003 I10000335 0.0000 3794.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050897 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000335 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- FO,BO,POS,WPT,ST,, AED 2663@24.17, Document No.T09846, Invoice No.25ME0332 P003 I10000336 0.0000 64364.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050898 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000336 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Wish.Net, Web Prol,POS,ST , AED 1591@24.17, Document No.T09847, Invoice No.25ME0333 P003 I10000337 0.0000 38454.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050899 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000337 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Annual Subscription - CLOUD , AED 10548@24.17, Document No.T09848, Invoice No.25ME0334 P003 I10000338 0.0000 254945.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050900 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000338 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Wish.Net, Web Prol, POS, AED 1524@24.17, Document No.T09849, Invoice No.25ME0335 P003 I10000339 0.0000 36835.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050901 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000339 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Wish.Net,ST,Door Lock Interface, AED 2655@24.17, Document No.T09851, Invoice No.25ME0336 P003 I10000340 0.0000 64171.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050902 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000340 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Annual Subscription - CLOUD , AED 1089@24.17, Document No.T09854, Invoice No.25ME0337 P003 I10000341 0.0000 26321.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050903 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000341 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Wish FO, Web Prol & SmartTEL,, AED 1875@24.17, Document No.T09864, Invoice No.25ME0338 P003 I10000342 0.0000 45318.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050936 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000374 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- MC - Web Prol, Web PayTRAX(200), AED 5237@24.17, Document No.T09911, Invoice No.25ME0371 P003 I10000375 0.0000 126578.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050937 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000375 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Annual Subscription , AED 2820@24.17, Document No.T09916, Invoice No.25ME0372 P003 I10000376 0.0000 68159.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050938 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000376 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- 70% Balance - 1 YEAR AMC , AED 1127@24.17, Document No.T09921, Invoice No.25ME0374 P003 I10000378 0.0000 27239.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050940 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000378 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- MC , AED 555@24.17, Document No.T09922, Invoice No.25ME0375 P003 I10000379 0.0000 13414.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050941 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000379 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- Touche(1), Android Touche(2), Opera Interface(1), AED 821@24.17, Document No.T09926, Invoice No.25ME0377 P003 I10000381 0.0000 19843.5700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050943 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000381 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- (50% Adv recd by Intertec on 24/06/2025), AED 9257@24.17, Document No.T09938, Invoice No.25ME0379 P003 I10000383 0.0000 223741.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050945 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000383 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 AMC- 30% Advance , AED 483@24.17, Document No.T09089, Invoice No.25ME0384 P003 I10000388 0.0000 11674.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050950 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000388 2025-09-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2025-15/10/2025) AED 692 @ 24.16, Document No. T09981 , Invoice No. 25ME0388 P003 I10000392 0.0000 16718.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050973 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000392 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 24.16, Document No. T09985 , Invoice No. 25ME0390 P003 I10000394 0.0000 7103.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050975 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000394 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 24.16, Document No. T09987 , Invoice No. 25ME0391 P003 I10000395 0.0000 40468.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050976 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000395 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 24.16, Document No. T09991 , Invoice No. 25ME0392 P003 I10000396 0.0000 36240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050977 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000396 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Web Prol(4), Touche(3), Android Touche(1), Web Prol'IFIC - Alma Hotel AED 5708 @ 24.16, Document No. T09993 , Invoice No. 25ME0393 P003 I10000397 0.0000 137905.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050978 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000397 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface - Auris Boutique Hotel Apartments AED 657 @ 24.16, Document No. T09994 , Invoice No. 25ME0394 P003 I10000398 0.0000 15873.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050979 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000398 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Aug AED 176 @ 24.16, Document No. T09995 , Invoice No. 25ME0395 P003 I10000399 0.0000 4252.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050980 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000399 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD Touche(4), Android Touche(10) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 5945 @ 24.16, Document No. T09997 , Invoice No. 25ME0396 P003 I10000400 0.0000 143631.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050981 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000400 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 24.16, Document No. T09998 , Invoice No. 25ME0397 P003 I10000401 0.0000 49407.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050982 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000401 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 24.16, Document No. T09999 , Invoice No. 25ME0398 P003 I10000402 0.0000 101157.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050983 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000402 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 24.16, Document No. T10000 , Invoice No. 25ME0399 P003 I10000403 0.0000 76804.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050984 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000403 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD - Web Prol(3) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 3548 @ 24.16, Document No. T10004 , Invoice No. 25ME0400 P003 I10000404 0.0000 85719.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050985 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000404 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 24.16, Document No. T10007 , Invoice No. 25ME0401 P003 I10000405 0.0000 264962.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050986 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000405 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD Touche(4), Android Touche(5), QR E-Menu(1) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 9766 @ 24.16, Document No. T10010 , Invoice No. 25ME0402 P003 I10000406 0.0000 235946.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050987 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000406 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 24.16, Document No. T10011 , Invoice No. 25ME0403 P003 I10000407 0.0000 56220.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050988 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000407 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - WISH.NET,Tou,SmartTEL,WebProl - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 24.16, Document No. T10013 , Invoice No. 25ME0404 P003 I10000408 0.0000 151314.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050989 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000408 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Wish FO(144),,Webprol(5),BO(4),Touche(2),Call Billing(1) - Peony Hotel LLC AED 5490 @ 24.16, Document No. T10014 , Invoice No. 25ME0405 P003 I10000409 0.0000 132638.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050990 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000409 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - MyCloud PMS(80), CLOUD E-Invoice Interface(3) - Economic City Real Estate Operation and Management Company Limited (REOM) - OCEANA & LAGOONA AED 3483 @ 24.16, Document No. T10015 , Invoice No. 25ME0406 P003 I10000410 0.0000 84149.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050991 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000410 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Touché Point of Sale - The Club AED 140 @ 24.16, Document No. T10045 , Invoice No. 25ME0411 P003 I10000415 0.0000 3382.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050996 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000415 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Wish.Net(20), Touche(5) - R Hotel AED 1464 @ 24.16, Document No. T10052 , Invoice No. 25ME0414 P003 I10000418 0.0000 35370.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10050999 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000418 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 AMC - Touche(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 70 @ 24.16, Document No. T10065 , Invoice No. 25ME0416 P003 I10000420 0.0000 1691.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051001 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000420 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 25ME-CE010 - AMC - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 887 @ 24.16, Document No. CN6214 , Invoice No. 25ME-CE010 P003 C10000017 21429.9200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051011 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000017 2025-10-14T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 25.1, Document No. T10087 , Invoice No. 25ME0427 P003 I10000431 0.0000 4417.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051426 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000431 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl El Wadi) AED 425 @ 25.1, Document No. T10105 , Invoice No. 25ME0432 P003 I10000436 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051431 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000436 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Sulaymaniyah) AED 425 @ 25.1, Document No. T10106 , Invoice No. 25ME0433 P003 I10000437 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051432 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000437 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Wadi Al , Dawasir) AED 425 @ 25.1, Document No. T10107 , Invoice No. 25ME0434 P003 I10000438 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051433 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000438 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface - Intertec Systems LLC (ADTECH) Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1276 @ 25.1, Document No. T10108 , Invoice No. 25ME0435 P003 I10 0.0000 32027.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051434 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000439 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) -Boudl Al Jubail AED 425 @ 25.1, Document No. T10109 , Invoice No. 25ME0436 P003 I10000440 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051435 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000440 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - Aber Abha (Boudl) AED 425 @ 25.1, Document No. T10110 , Invoice No. 25ME0437 P003 I10000441 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051436 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000441 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Aber city center Hafr Albatin) - Boudl group AED 425 @ 25.1, Document No. T10111 , Invoice No. 25ME0438 P003 I10000442 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051437 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000442 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Boudl Al-Tuwaijri) AED 425 @ 25.1, Document No. T10112 , Invoice No. 25ME0439 P003 I10000443 0.0000 10667.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051438 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000443 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 23 Hotels - Intertec Systems LLC (ADTECH) -Boudl Hotels & Resorts (23 Hotels) AED 9779 @ 25.1, Document No. T10113 , Invoice No. 25ME0440 P003 I10000444 0.0000 245452.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051439 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000444 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 25.1, Document No. T10118 , Invoice No. 25ME0441 P003 I10000445 0.0000 207075.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051440 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000445 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3495 @ 25.1, Document No. T10119 , Invoice No. 25ME0442 P003 I10000446 0.0000 87724.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051441 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000446 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Web Prol(1) - Syed Fayyaz Development LLC AED 726 @ 25.1, Document No. T10120 , Invoice No. 25ME0443 P003 I10000447 0.0000 18222.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051442 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000447 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 25.1, Document No. T10121 , Invoice No. 25ME0444 P003 I10000448 0.0000 9763.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051443 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000448 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha)(Very First Order With Touche(1),Andr POS (2), Cloud Back Office 2 Users & Touche E-Menu 6 Devices) AED 3240 @ 25.1, Document No. T10122 , Invoice No. 25ME0445 P00 0.0000 81324.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051444 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000449 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha) - (Budget Rent-A-Car) AED 728 @ 25.1, Document No. T10123 , Invoice No. 25ME0446 P003 I10000450 0.0000 18272.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051445 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000450 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(220 Rms), Web Prol(14), - Djibouti Ayla Grand Hotel(NAEL GENERAL CONTRACTING) 06Sep-05Dec AED 1124 @ 25.1, Document No. T10127 , Invoice No. 25ME0447 P003 I10000451 0.0000 28212.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051446 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000451 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Touche POS KIOSK (1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 92 @ 25.1, Document No. T10131 , Invoice No. 25ME0448 P003 I10000452 0.0000 2309.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051447 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000452 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud for - Continental worldwide hotel group AED 2644 @ 25.1, Document No. T10133 , Invoice No. 25ME0449 P003 I10000453 0.0000 66364.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051448 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000453 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(1) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 463 @ 25.1, Document No. T10134 , Invoice No. 25ME0450 P003 I10000454 0.0000 11621.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051449 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000454 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1) - Coco De Mer Black Parrot Suites AED 3628 @ 25.1, Document No. T10137 , Invoice No. 25ME0451 P003 I10000455 0.0000 91062.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051450 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000455 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - 1st Year AMC - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 77 @ 25.1, Document No. T10141 , Invoice No. 25ME0454 P003 I10000458 0.0000 1932.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051453 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000458 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 25.1, Document No. T10143 , Invoice No. 25ME0455 P003 I10000459 0.0000 170554.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051454 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000459 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - MyCloud Front Office(36 Rms) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 3173 @ 25.1, Document No. T10146 , Invoice No. 25ME0456 P003 I10000460 0.0000 79642.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051455 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000460 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Kitchen Display System (3 Nos)(Unsing only 3Nos out of 9) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 25.1, Document No. T10150 , Invoice No. 25ME0457 P003 I10000461 0.0000 4317.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051456 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000461 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 25.1, Document No. T10151 , Invoice No. 25ME0458 P003 I10000462 0.0000 4743.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051457 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000462 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 25.1, Document No. T10152 , Invoice No. 25ME0459 P003 I10000463 0.0000 26882.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051458 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000463 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4)(Intertec PO 25\0601352) - Intertec Systems LLC (ADTECH) - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 3421 @ 25.1, Document No. T10156 , Invoice No. 25ME0460 P003 I10000464 0.0000 85867.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051459 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000464 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(169), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) - SM Hotel Management LLC AED 5582 @ 25.1, Document No. T10165 , Invoice No. 25ME0463 P003 I10000467 0.0000 140108.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051462 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000467 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - WISHNET/BO/POS/ST (100% AMC 2025 payment received by Intertec) - Intertec Systems LLC (ADTECH) - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 25.1, Document No. T10168 , Invoice No. 25ME0464 P003 I100004 0.0000 99396.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051463 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000468 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms) - Novacom Systems Limited (Okash Hotel Limited)(Prev - Dominus Hospitality) AED 6214 @ 25.1, Document No. T10190 , Invoice No. 25ME0467 P003 I10000471 0.0000 155971.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051466 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000471 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Webprol(2) - Novacom Systems Limited (The Vic Hotel Kisumu)(Prev - Dominus Hospitality) AED 994 @ 25.1, Document No. T10191 , Invoice No. 25ME0468 P003 I10000472 0.0000 24949.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051467 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000472 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - 65% & 85% SHARE OF QATAR AMC & LICENSES SHARE - Prologic First Software QFZ LLC AED 2447 @ 25.1, Document No. T10194 , Invoice No. 25ME0470 P003 I10000474 0.0000 61419.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051469 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000474 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 25.1, Document No. T10201 , Invoice No. 25ME0481 P003 I10000485 0.0000 6400.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051480 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000485 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS(1 Terminal) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 64 @ 25.1, Document No. T10202 , Invoice No. 25ME0482 P003 I10000486 0.0000 1606.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051481 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000486 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Novacom Systems Limited (MLT ENTERTAINMENT LIMITED)(Prev:Dominus Hospitality) AED 6108 @ 25.1, Document No. T10203 , Invoice No. 25ME0483 P003 I10000487 0.0000 153310.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051482 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000487 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club - Sep-Nov AED 833 @ 25.1, Document No. T10205 , Invoice No. 25ME0484 P003 I10000488 0.0000 20908.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051483 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000488 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 1151 @ 25.1, Document No. T10210 , Invoice No. 25ME0485 P003 I10000489 0.0000 28890.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051484 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000489 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Hotel Apartments LLC - SP (Golden Tulip Sharjah) (Oct-Dec) AED 3355 @ 25.1, Document No. T10214 , Invoice No. 25ME0486 P003 I10000490 0.0000 84210.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051485 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000490 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Web Prol(2) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 195 @ 25.1, Document No. T10223 , Invoice No. 25ME0490 P003 I10000494 0.0000 4894.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051489 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000494 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 961 @ 25.1, Document No. T10224 , Invoice No. 25ME0491 P003 I10000495 0.0000 24121.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051490 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000495 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1810 @ 25.1, Document No. T10225 , Invoice No. 25ME0492 P003 I10000496 0.0000 45431.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051491 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000496 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 25.1, Document No. T10226 , Invoice No. 25ME0493 P003 I10000497 0.0000 22062.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051492 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000497 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 25.1, Document No. T10227 , Invoice No. 25ME0494 P003 I10000498 0.0000 34236.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051493 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000498 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 25.1, Document No. T10228 , Invoice No. 25ME0495 P003 I10000499 0.0000 31726.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051494 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000499 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish FO, Web Prol & SmartTEL, Rate Tiger Channel Manager Interface - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 25.1, Document No. T10229 , Invoice No. 25ME0496 P003 I10000500 0.0000 47062.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051495 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000500 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 25.1, Document No. T10230 , Invoice No. 25ME0497 P003 I10000501 0.0000 4417.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051496 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000501 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Android Touche(5), Touche(7) , SmartTEL Interface (4 Outlets) - Dubai Marine Beach Resort & SPA Oct-Dec AED 743 @ 25.1, Document No. T10231 , Invoice No. 25ME0498 P003 I10000502 0.0000 18649.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051497 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000502 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 25.1, Document No. T10232 , Invoice No. 25ME0499 P003 I10000503 0.0000 19201.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051498 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000503 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3589 @ 25.1, Document No. T10234 , Invoice No. 25ME0500 P003 I10000504 0.0000 90083.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051499 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000504 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - MyCloud Front Office with Channel Manager(60 Rms) - Golden Tulip Dammam Corniche AED 3702 @ 25.1, Document No. T10235 , Invoice No. 25ME0501 P003 I10000505 0.0000 92920.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051500 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000505 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Payable on On 01/10/2025 - MyCloud PMS(55 Rooms) - How In Hotel Services Company - Payable on On 01/10/2025 AED 1782 @ 25.1, Document No. T10236 , Invoice No. 25ME0502 P003 I10000506 0.0000 44728.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051501 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000506 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1247 @ 25.1, Document No. T10237 , Invoice No. 25ME0503 P003 I10000507 0.0000 31299.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051502 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000507 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) - Paradise Elite Hotel (Paradise Nees) AED 1163 @ 25.1, Document No. T10242 , Invoice No. 25ME0504 P003 I10000508 0.0000 29191.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051503 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000508 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 25.1, Document No. T10243 , Invoice No. 25ME0505 P003 I10000509 0.0000 97588.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051504 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000509 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1303 @ 25.1, Document No. T10244 , Invoice No. 25ME0506 P003 I10000510 0.0000 32705.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051505 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000510 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 25.1, Document No. T10245 , Invoice No. 25ME0507 P003 I10000511 0.0000 15838.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051506 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000511 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net(172 Rms), Touche(3), SmartTEL(1), Channel Manager Interface(1) - Arabian Courtyard Hotel AED 892 @ 25.1, Document No. T10248 , Invoice No. 25ME0508 P003 I10000512 0.0000 22389.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051507 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000512 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(1), Android Touche(1),Qlub Interface (1), CLOUD Touche(1) - KHOYA Mithai AED 945 @ 25.1, Document No. T10249 , Invoice No. 25ME0509 P003 I10000513 0.0000 23719.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051508 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000513 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 25.1, Document No. T10253 , Invoice No. 25ME0511 P003 I10000515 0.0000 4869.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051510 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000515 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - POS(4), Android POS(10), Web Prol(3), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 8667 @ 25.1, Document No. T10257 , Invoice No. 25ME0512 P003 I10000516 0.0000 217541.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051511 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000516 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 25.1, Document No. T10261 , Invoice No. 25ME0513 P003 I10000517 0.0000 129716.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051512 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000517 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2025-15/01/2026) AED 692 @ 25.1, Document No. T10265 , Invoice No. 25ME0514 P003 I10000518 0.0000 17369.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051513 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000518 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 25.1, Document No. T10270 , Invoice No. 25ME0515 P003 I10000519 0.0000 11194.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051514 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000519 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(3), CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management(Main Order) AED 3808 @ 25.1, Document No. T10271 , Invoice No. 25ME0516 P003 I10000520 0.0000 95580.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051515 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000520 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net Property1(173 Rms) (NC2 Property),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 5670 @ 25.1, Document No. T10273 , Invoice No. 25ME0517 P003 I10000521 0.0000 142317.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051516 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000521 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2856 @ 25.1, Document No. T10274 , Invoice No. 25ME0518 P003 I10000522 0.0000 71685.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051517 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000522 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10277 , Invoice No. 25ME0519 P003 I10000523 0.0000 134410.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051518 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000523 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 25.1, Document No. T10278 , Invoice No. 25ME0520 P003 I10000524 0.0000 186693.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051519 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000524 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10279 , Invoice No. 25ME0521 P003 I10000525 0.0000 134410.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051520 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000525 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Cloud - Web Prol (5), Cloud -Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10280 , Invoice No. 25ME0522 P003 I10000526 0.0000 134410.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051521 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000526 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 25.1, Document No. T10281 , Invoice No. 25ME0523 P003 I10 0.0000 134410.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051522 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000527 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 25.1, Document No. T10283 , Invoice No. 25ME0524 P003 I10000528 0.0000 30094.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051523 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000528 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 25.1, Document No. T10284 , Invoice No. 25ME0525 P003 I10000529 0.0000 24999.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051524 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000529 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Gateway / BO / Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1297 @ 25.1, Document No. T10298 , Invoice No. 25ME0527 P003 I10000531 0.0000 32554.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051526 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000531 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net(91 Rms) (Intertec PO No. 25\001386) - Intertec Systems LLC (ADTECH) - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 25.1, Document No. T10299 , Invoice No. 25ME0528 P003 I10000532 0.0000 37449.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051527 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000532 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - On-Premises - Back Office (10) (Intertec PO 25\001392) - Intertec Systems LLC (ADTECH) - (Madareem Hotel) AED 3781 @ 25.1, Document No. T10300 , Invoice No. 25ME0529 P003 I10000533 0.0000 94903.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051528 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000533 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2129 @ 25.1, Document No. T10325 , Invoice No. 25ME0534 P003 I10000538 0.0000 53437.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051533 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000538 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2001 @ 25.1, Document No. T10326 , Invoice No. 25ME0535 P003 I10000539 0.0000 50225.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051534 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000539 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq/ - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 1731 @ 25.1, Document No. T10327 , Invoice No. 25ME0536 P003 I10000540 0.0000 43448.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051535 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000540 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE011 - AMC - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1484 @ 25.1, Document No. CN6222 , Invoice No. 25ME-CE011 P003 C10000018 37248.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051543 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000018 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE012 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 414 @ 25.1, Document No. CN6223 , Invoice No. 25ME-CE012 P003 C10000019 10391.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051544 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000019 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE013 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 324 @ 25.1, Document No. CN6224 , Invoice No. 25ME-CE013 P003 C10000020 8132.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051545 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000020 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE014 - AMC - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2102 @ 25.1, Document No. CN6225 , Invoice No. 25ME-CE014 P003 C10000021 52760.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051546 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000021 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE015 - AMC - Peony Hotel LLC AED 834 @ 25.1, Document No. CN6229 , Invoice No. 25ME-CE015 P003 C10000022 20933.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051633 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000022 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE016 - AMC - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 1295 @ 25.1, Document No. CN6230 , Invoice No. 25ME-CE016 P003 C10000023 32504.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051634 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000023 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE017 - AMC - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 2916 @ 25.1, Document No. 6236 , Invoice No. 25ME-CE017 P003 C10000024 73191.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051635 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000024 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE018 - AMC - Rise Hospitality Management(Main Order) AED 714 @ 25.1, Document No. 6237 , Invoice No. 25ME-CE018 P003 C10000025 17921.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051636 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000025 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE019 - AMC - Novacom Systems Limited (Diani Beach Hotel) AED 2558 @ 25.1, Document No. 6240 , Invoice No. 25ME-CE019 P003 C10000026 64205.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051637 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000026 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE020 - AMC - Novacom Systems Limited (Okash Hotel Limited)(Prev - Dominus Hospitality) AED 2486 @ 25.1, Document No. 6242 , Invoice No. 25ME-CE020 P003 C10000027 62398.6000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051638 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000027 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE021 - AMC - Novacom Systems Limited (The Vic Hotel Kisumu)(Prev - Dominus Hospitality) AED 398 @ 25.1, Document No. 6243 , Invoice No. 25ME-CE021 P003 C10000028 9989.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051639 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000028 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE023 - AMC - Auris Boutique Hotel Apartments AED 657 @ 25.1, Document No. 6281 , Invoice No. 25ME-CE023 P003 C10000030 16490.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051641 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000030 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 25.1, Document No. T10338 , Invoice No. 25ME0544 P003 I10000548 0.0000 215860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051697 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000548 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 25.1, Document No. T10339 , Invoice No. 25ME0545 P003 I10000549 0.0000 4417.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051698 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000549 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(6), Opera Interface(1) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 1980 @ 25.1, Document No. T10340 , Invoice No. 25ME0546 P003 I10000550 0.0000 49698.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051699 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000550 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(14), Opera Interface(1) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 3900 @ 25.1, Document No. T10341 , Invoice No. 25ME0547 P003 I10000551 0.0000 97890.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051700 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000551 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(5), Opera Interface(1) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 1740 @ 25.1, Document No. T10342 , Invoice No. 25ME0548 P003 I10000552 0.0000 43674.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051701 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000552 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net(114), Touche(2),Web Prol(2), CM(1) - Grand Kingsgate Waterfront LLC AED 4928 @ 25.1, Document No. T10344 , Invoice No. 25ME0549 P003 I10000553 0.0000 123692.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051702 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000553 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(60), Touche(1),Web Prol(2), CM(1) - Kingsgate Canal Hotel L.L.C AED 3038 @ 25.1, Document No. T10345 , Invoice No. 25ME0550 P003 I10000554 0.0000 76253.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051703 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000554 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(63), Touche(1),Web Prol(1), CM(1) - Kingsgate Hotel AlJadaf L.L.C AED 2621 @ 25.1, Document No. T10346 , Invoice No. 25ME0551 P003 I10000555 0.0000 65787.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051704 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000555 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - WISH.NET Front Office System - 88 Additional Rooms - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 4377 @ 25.1, Document No. T10352 , Invoice No. 25ME0552 P003 I10000556 0.0000 109862.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051705 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000556 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 25.1, Document No. T10353 , Invoice No. 25ME0553 P003 I10000557 0.0000 102232.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051706 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000557 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50) - Al Manzel Hotel Apartment AED 5962 @ 25.1, Document No. T10395 , Invoice No. 25ME0557 P003 I10000561 0.0000 149646.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051710 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000561 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Novacom Systems Limited (Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED) AED 694 @ 25.1, Document No. T10410 , Invoice No. 25ME0563 P003 I10000567 0.0000 17419.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051716 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000567 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subsctiption - CLOUD - Android Touche (7) - Novacom Systems Limited(PINS ENTERTAINMENT LIMITED) AED 4839 @ 25.1, Document No. T10411 , Invoice No. 25ME0564 P003 I10000568 0.0000 121458.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051717 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000568 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office(84 Rooms) - Novacom Systems Limited - Sentrim Kenya Limited(Elementaita) AED 776 @ 25.1, Document No. T10412 , Invoice No. 25ME0565 P003 I10000569 0.0000 19477.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051718 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000569 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office(60 Rooms) - Novacom Systems Limited - Sentrim Kenya Limited(Castle Royal) AED 442 @ 25.1, Document No. T10413 , Invoice No. 25ME0566 P003 I10000570 0.0000 11094.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051719 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000570 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2822 @ 25.1, Document No. T10420 , Invoice No. 25ME0579 P003 I10000583 0.0000 70832.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051750 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000583 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Novacom Systems Limited (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 1288 @ 25.1, Document No. T10421 , Invoice No. 25ME0580 P003 I10000584 0.0000 32328.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051751 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000584 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 25.1, Document No. T10424 , Invoice No. 25ME0581 P003 I10000585 0.0000 126052.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051752 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000585 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 25.1, Document No. T10425 , Invoice No. 25ME0582 P003 I10000586 0.0000 26882.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051753 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000586 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - CLOUD - Web Prol(5), Interface, - DusitD2 Kenz Hotel AED 2981 @ 25.1, Document No. T10427 , Invoice No. 25ME0583 P003 I10000587 0.0000 74823.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051754 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000587 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 25.1, Document No. T10428 , Invoice No. 25ME0584 P003 I10000588 0.0000 4417.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051755 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000588 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) Dec'25-May'25 - 6 Months AED 2515 @ 25.1, Document No. T10429 , Invoice No. 25ME0585 P003 I10000589 0.0000 63126.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051756 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000589 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 1788 @ 25.1, Document No. T10430 , Invoice No. 25ME0586 P003 I10000590 0.0000 44878.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051757 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000590 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 25.1, Document No. T10442 , Invoice No. 25ME0589 P003 I10000593 0.0000 35842.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051760 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000593 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 25.1, Document No. T10445 , Invoice No. 25ME0590 P003 I10000594 0.0000 46033.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051761 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000594 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9425 @ 25.1, Document No. T10452 , Invoice No. 25ME0591 P003 I10000595 0.0000 236567.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051762 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000595 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud PMS(20 Rms) - DRB Al Arabia Holding Company AED 1551 @ 25.1, Document No. T10453 , Invoice No. 25ME0592 P003 I10000596 0.0000 38930.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051763 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000596 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS - Desktop (2 Terminals) - Villagio Hotel Abu Dhabi AED 720 @ 25.1, Document No. T10454 , Invoice No. 25ME0593 P003 I10000597 0.0000 18072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051764 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000597 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Corporate Touche(1 License) - Healthy Farm Eatery (Albatha) AED 365 @ 25.1, Document No. T10455 , Invoice No. 25ME0594 P003 I10000598 0.0000 9161.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051765 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000598 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 25.1, Document No. T10457 , Invoice No. 25ME0595 P003 I10000599 0.0000 84034.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051766 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000599 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(3) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 2945 @ 25.1, Document No. T10458 , Invoice No. 25ME0596 P003 I10000600 0.0000 73919.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051767 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000600 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - MyCloud(64 Rms), Channel Manager(64 Rms) - Msharef Almoden hotel AED 3314 @ 25.1, Document No. T10461 , Invoice No. 25ME0597 P003 I10000601 0.0000 83181.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051768 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000601 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 25.1, Document No. T10465 , Invoice No. 25ME0598 P003 I10000602 0.0000 9763.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051769 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000602 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(1) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 25.1, Document No. T10466 , Invoice No. 25ME0599 P003 I10000603 0.0000 24748.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051770 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000603 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 25.1, Document No. T10467 , Invoice No. 25ME0600 P003 I10000604 0.0000 17068.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051771 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000604 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche POS(6 nos),Point of Sale (1 Terminal) - India Club - Dec-Jan AED 563 @ 25.1, Document No. T10493 , Invoice No. 25ME0607 P003 I10000611 0.0000 14131.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051778 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000611 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15) - Djibouti Ayla Grand Hotel(NAEL GENERAL CONTRACTING) 06Dec-05Mar AED 1124 @ 25.1, Document No. T10496 , Invoice No. 25ME0608 P003 I10000612 0.0000 28212.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051779 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000612 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 273 @ 25.1, Document No. T10498 , Invoice No. 25ME0609 P003 I10000613 0.0000 6852.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051780 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000613 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 25.1, Document No. T10499 , Invoice No. 25ME0610 P003 I10000614 0.0000 18272.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051781 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000614 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 728 @ 25.1, Document No. T10500 , Invoice No. 25ME0611 P003 I10000615 0.0000 18272.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051782 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000615 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(8) - Plaza Premium lounge LLC AED 10512 @ 25.1, Document No. T10505 , Invoice No. 25ME0613 P003 I10000617 0.0000 263851.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051784 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000617 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 25.1, Document No. T10506 , Invoice No. 25ME0614 P003 I10000618 0.0000 94576.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051785 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000618 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 25.1, Document No. T10508 , Invoice No. 25ME0615 P003 I10000619 0.0000 24397.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051786 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000619 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Wish.Net - Additional 12 Rooms - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - Al Dhafra Air Base AED 162 @ 25.1, Document No. T10511 , Invoice No. 25ME0616 P003 I10000620 0.0000 4066.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051787 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000620 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 25.1, Document No. T10524 , Invoice No. 25ME0620 P003 I10000624 0.0000 17068.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051791 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000624 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 AMC - 65% 85% share on AMC & LICENSE - NOV'25 - Prologic First Software QFZ LLC AED 10432 @ 25.1, Document No. T10526 , Invoice No. 25ME0621 P003 I10000625 0.0000 261843.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10051792 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000625 2025-11-30T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office(60 Rooms), Touche(3), Web Prol(2) ,AED 280 @ 25.69 , Document No. T10529 ,Invoice No.25ME0631 P003 I10000667 0.0000 7193.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052238 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000667 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - AMC - Wish.Net/POS/Web Pr/ST ,AED 3937 @ 25.69 , Document No. T10564 ,Invoice No.25ME0635 P003 I10000671 0.0000 101141.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052242 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000671 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touché Point of Sale (Android License)(3 Devices) ,AED 648 @ 25.69 , Document No. T10587 ,Invoice No.25ME0644 P003 I10000680 0.0000 16647.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052251 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000680 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - AMC - Wish.Net(85 Rms), Web Prol(2), Touche(2) Safelock(1) ,AED 2763 @ 25.69 , Document No. T10591 ,Invoice No.25ME0645 P003 I10000681 0.0000 70981.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052252 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000681 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - AMC - Multi Property Back Office License(2) ,AED 851 @ 25.69 , Document No. T10615 ,Invoice No.25ME0650 P003 I10000686 0.0000 21862.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052257 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000686 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) ,AED 1843 @ 25.69 , Document No. T10616 ,Invoice No.25ME0651 P003 I10000687 0.0000 47346.6700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052258 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000687 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - (5 Years subscriptio)(Payable on 01/06/2026) ,AED 5287 @ 25.69 , Document No. T10619 ,Invoice No.25ME0653 P003 I10000689 0.0000 135823.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052260 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000689 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - CLOUD - Web Prol(1 User) - 5 Years subscription (1 year subscription 3,600) ,AED 5287 @ 25.69 , Document No. T10620 ,Invoice No.25ME0654 P003 I10000690 0.0000 135823.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052261 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000690 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 AMC - CLOUD Web Prol Back Office Multi-Property ,AED 5287 @ 25.69 , Document No. T10634 ,Invoice No.25ME0660 P003 I10000696 0.0000 135823.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052267 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000696 2026-01-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface ,AED 6795 @ 25.77 , Document No. T10658 ,Invoice No.25ME0685 P003 I10000721 0.0000 175107.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052835 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000721 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche (5) ,AED 879 @ 25.77 , Document No. T10659 ,Invoice No.25ME0686 P003 I10000722 0.0000 22651.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052836 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000722 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(37 Rooms) ,AED 544 @ 25.77 , Document No. T10660 ,Invoice No.25ME0687 P003 I10000723 0.0000 14018.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052837 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000723 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription MyCloud PMS(103 Rms), Channel Mngr with Interface ,AED 5156 @ 25.77 , Document No. T10661 ,Invoice No.25ME0688 P003 I10000724 0.0000 132870.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052838 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000724 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - CLOUD Web Prol(1) ,AED 986 @ 25.77 , Document No. T10665 ,Invoice No.25ME0689 P003 I10000725 0.0000 25409.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052839 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000725 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche, POS Interface(1), QR EMenu ,AED 6269 @ 25.77 , Document No. T10667 ,Invoice No.25ME0690 P003 I10000726 0.0000 161552.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052840 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000726 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Additional Licenses Touche POS Desktop(3Terminals) ,AED 801 @ 25.77 , Document No. T10671 ,Invoice No.25ME0691 P003 I10000727 0.0000 20641.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052841 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000727 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(2), Andr Tou(3), Touche BI(1) ,AED 1053 @ 25.77 , Document No. T10672 ,Invoice No.25ME0692 P003 I10000728 0.0000 27135.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052842 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000728 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche POS (3), CAP Server (1) ,AED 3870 @ 25.77 , Document No. T10677 ,Invoice No.25ME0693 P003 I10000729 0.0000 99729.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052843 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000729 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Feedback Management System(1 Property) ,AED 934 @ 25.77 , Document No. T10681 ,Invoice No.25ME0694 P003 I10000730 0.0000 24069.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052844 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000730 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) ,AED 3924 @ 25.77 , Document No. T10682 ,Invoice No.25ME0695 P003 I10000731 0.0000 101121.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052845 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000731 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol'IFIC Inventory/F&B Costing(2) ,AED 1285 @ 25.77 , Document No. T10683 ,Invoice No.25ME0696 P003 I10000732 0.0000 33114.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052846 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000732 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO ,AED 1623 @ 25.77 , Document No. T10686 ,Invoice No.25ME0697 P003 I10000733 0.0000 41824.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052847 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000733 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq ,AED 1876 @ 25.77 , Document No. T10687 ,Invoice No.25ME0698 P003 I10000734 0.0000 48344.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052848 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000734 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq ,AED 1996 @ 25.77 , Document No. T10688 ,Invoice No.25ME0699 P003 I10000735 0.0000 51436.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052849 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000735 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription MyCloud PMS (140 Rooms), CLOUD Web Prol(3) ,AED 4690 @ 25.77 , Document No. T10690 ,Invoice No.25ME0700 P003 I10000736 0.0000 120861.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052850 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000736 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface ,AED 3589 @ 25.77 , Document No. T10691 ,Invoice No.25ME0701 P003 I10000737 0.0000 92488.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052851 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000737 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2) ,AED 3914 @ 25.77 , Document No. T10692 ,Invoice No.25ME0702 P003 I10000738 0.0000 100863.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052852 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000738 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 324 @ 25.77 , Document No. T10693 ,Invoice No.25ME0703 P003 I10000739 0.0000 8349.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052853 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000739 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish Exp/POS/Web Prol ,AED 3867 @ 25.77 , Document No. T10694 ,Invoice No.25ME0704 P003 I10000740 0.0000 99652.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052854 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000740 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche BI, And Tou, Int,Touche (3 Terminals) Touche(4) ,AED 8462 @ 25.77 , Document No. T10695 ,Invoice No.25ME0705 P003 I10000741 0.0000 218065.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052855 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000741 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.net, Touche, Web Prol & Web PayTRAX ,AED 11547 @ 25.77 , Document No. T10697 ,Invoice No.25ME0706 P003 I10000742 0.0000 297566.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052856 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000742 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription MyCloud PMS(193 Rms), Touche(5), Android Touche(1) ,AED 3450 @ 25.77 , Document No. T10698 ,Invoice No.25ME0707 P003 I10000743 0.0000 88906.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052857 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000743 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche,Andr Tou ,AED 939 @ 25.77 , Document No. T10699 ,Invoice No.25ME0708 P003 I10000744 0.0000 24198.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052858 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000744 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish FO, Web Prol & SmartTEL, Web Pay ,AED 1875 @ 25.77 , Document No. T10700 ,Invoice No.25ME0709 P003 I10000745 0.0000 48318.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052859 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000745 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club ,AED 5958 @ 25.77 , Document No. T10701 ,Invoice No.25ME0710 P003 I10000746 0.0000 153537.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052860 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000746 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC ,AED 6645 @ 25.77 , Document No. T10705 ,Invoice No.25ME0711 P003 I10000747 0.0000 171241.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052861 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000747 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche, and POSM Interface ,AED 3617 @ 25.77 , Document No. T10706 ,Invoice No.25ME0712 P003 I10000748 0.0000 93210.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052862 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000748 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web ProlIFIC, Web Prol'IFIC Additional Users 5 Users ,AED 9389 @ 25.77 , Document No. T10708 ,Invoice No.25ME0713 P003 I10000749 0.0000 241954.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052863 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000749 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface ,AED 961 @ 25.77 , Document No. T10709 ,Invoice No.25ME0714 P003 I10000750 0.0000 24764.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052864 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000750 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface ,AED 1810 @ 25.77 , Document No. T10710 ,Invoice No.25ME0715 P003 I10000751 0.0000 46643.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052865 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000751 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/ST/POS/Samsotech Scanner Interface ,AED 1303 @ 25.77 , Document No. T10711 ,Invoice No.25ME0716 P003 I10000752 0.0000 33578.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052866 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000752 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(4), Web Pay(130) ,AED 1584 @ 25.77 , Document No. T10712 ,Invoice No.25ME0717 P003 I10000753 0.0000 40819.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052867 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000753 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) ,AED 842 @ 25.77 , Document No. T10716 ,Invoice No.25ME0718 P003 I10000754 0.0000 21698.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052868 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000754 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/ST/WebPRO ,AED 5955 @ 25.77 , Document No. T10717 ,Invoice No.25ME0719 P003 I10000755 0.0000 153460.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052869 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000755 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) ,AED 5610 @ 25.77 , Document No. T10719 ,Invoice No.25ME0720 P003 I10000756 0.0000 144569.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052870 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000756 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/BO/POS/ST/OGL Int ,AED 1247 @ 25.77 , Document No. T10720 ,Invoice No.25ME0721 P003 I10000757 0.0000 32135.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052871 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000757 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Back Office ,AED 2787 @ 25.77 , Document No. T10721 ,Invoice No.25ME0722 P003 I10000758 0.0000 71820.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052872 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000758 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'Lfic ,AED 1470 @ 25.77 , Document No. T10723 ,Invoice No.25ME0723 P003 I10000759 0.0000 37881.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052873 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000759 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1) ,AED 639 @ 25.77 , Document No. T10725 ,Invoice No.25ME0724 P003 I10000760 0.0000 16467.0300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052874 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000760 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH PMS (735 Rms) ,AED 4500 @ 25.77 , Document No. T10727 ,Invoice No.25ME0725 P003 I10000761 0.0000 115965.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052875 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000761 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(11), Interface from Point of Sale to Opera (1) ,AED 2795 @ 25.77 , Document No. T10729 ,Invoice No.25ME0726 P003 I10000762 0.0000 72027.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052876 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000762 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net/POS/Web Pr/ST ,AED 3937 @ 25.77 , Document No. T10732 ,Invoice No.25ME0727 P003 I10000763 0.0000 101456.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052877 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000763 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface ,AED 1498 @ 25.77 , Document No. T10733 ,Invoice No.25ME0728 P003 I10000764 0.0000 38603.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052878 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000764 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC ,AED 1243 @ 25.77 , Document No. T10737 ,Invoice No.25ME0729 P003 I10000765 0.0000 32032.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052879 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000765 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - OnPremise Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1) ,AED 2766 @ 25.77 , Document No. T10738 ,Invoice No.25ME0730 P003 I10000766 0.0000 71279.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052880 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000766 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prolific, Web Prol'IFIC Interface to Sun ,AED 4987 @ 25.77 , Document No. T10740 ,Invoice No.25ME0731 P003 I10000767 0.0000 128514.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052881 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000767 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS/Web Pro/ST/Web Payt/Interface ,AED 2525 @ 25.77 , Document No. T10741 ,Invoice No.25ME0732 P003 I10000768 0.0000 65069.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052882 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000768 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS/Web PRO/PT/Intfc POSProtel/ProtelWeb PRO ,AED 2640 @ 25.77 , Document No. T10744 ,Invoice No.25ME0733 P003 I10000769 0.0000 68032.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052883 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000769 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(8), Touche(11) ,AED 15309 @ 25.77 , Document No. T10745 ,Invoice No.25ME0734 P003 I10000770 0.0000 394512.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052884 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000770 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHX (600 Rooms) / ST ,AED 8190 @ 25.77 , Document No. T10746 ,Invoice No.25ME0735 P003 I10000771 0.0000 211056.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052885 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000771 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche (2)/WebPROSeaworld+Sobahn ,AED 2803 @ 25.77 , Document No. T10748 ,Invoice No.25ME0736 P003 I10000772 0.0000 72233.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052886 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000772 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH,Touche RRS,(POS/WebPRO/MPOSSeaworld+Sobahn) ,AED 12052 @ 25.77 , Document No. T10749 ,Invoice No.25ME0737 P003 I10000773 0.0000 310580.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052887 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000773 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - FO,BO,POS,ST,VM,Interface ,AED 11162 @ 25.77 , Document No. T10750 ,Invoice No.25ME0738 P003 I10000774 0.0000 287644.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052888 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000774 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS, Web Prol & Web Pay ,AED 14756 @ 25.77 , Document No. T10753 ,Invoice No.25ME0739 P003 I10000775 0.0000 380262.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052889 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000775 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX ,AED 4912 @ 25.77 , Document No. T10754 ,Invoice No.25ME0740 P003 I10000776 0.0000 126582.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052890 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000776 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net, Prol, Toche, SmartTEL ,AED 3170 @ 25.77 , Document No. T10755 ,Invoice No.25ME0741 P003 I10000777 0.0000 81690.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052891 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000777 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHX/Prol'IFIC ,AED 2228 @ 25.77 , Document No. T10757 ,Invoice No.25ME0742 P003 I10000778 0.0000 57415.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052892 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000778 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET Front Office (300 Rooms) ( 1 Site) ,AED 525 @ 25.77 , Document No. T10758 ,Invoice No.25ME0743 P003 I10000779 0.0000 13529.2500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052893 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000779 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 879 @ 25.77 , Document No. T10761 ,Invoice No.25ME0744 P003 I10000780 0.0000 22651.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052894 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000780 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 1364 @ 25.77 , Document No. T10762 ,Invoice No.25ME0745 P003 I10000781 0.0000 35150.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052895 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000781 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 1264 @ 25.77 , Document No. T10763 ,Invoice No.25ME0746 P003 I10000782 0.0000 32573.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052896 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000782 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces ,AED 692 @ 25.77 , Document No. T10764 ,Invoice No.25ME0747 P003 I10000783 0.0000 17832.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052897 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000783 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX ,AED 5613 @ 25.77 , Document No. T10765 ,Invoice No.25ME0748 P003 I10000784 0.0000 144647.0100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052898 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000784 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax ,AED 3597 @ 25.77 , Document No. T10768 ,Invoice No.25ME0749 P003 I10000785 0.0000 92694.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052899 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000785 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB ,AED 6605 @ 25.77 , Document No. T10769 ,Invoice No.25ME0750 P003 I10000786 0.0000 170210.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052900 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000786 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST, Web PayTRAX ,AED 3387 @ 25.77 , Document No. T10771 ,Invoice No.25ME0751 P003 I10000787 0.0000 87282.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052901 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000787 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Android Touche(8), Web Prol(2) ,AED 2298 @ 25.77 , Document No. T10774 ,Invoice No.25ME0752 P003 I10000788 0.0000 59219.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052902 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000788 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - BO/POS/MPOS/Baron+Web PayTRAX, Touche(1) ,AED 6712 @ 25.77 , Document No. T10775 ,Invoice No.25ME0753 P003 I10000789 0.0000 172968.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052903 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000789 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS,Retail POS,Web Prol,Web Paytrax ,AED 2847 @ 25.77 , Document No. T10776 ,Invoice No.25ME0754 P003 I10000790 0.0000 73367.1900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052904 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000790 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS ,AED 963 @ 25.77 , Document No. T10777 ,Invoice No.25ME0755 P003 I10000791 0.0000 24816.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052905 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000791 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Front Office(95), BO(4), POS(3), Wish Events&catering ,AED 3504 @ 25.77 , Document No. T10780 ,Invoice No.25ME0756 P003 I10000792 0.0000 90298.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052906 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000792 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC Inventory (17 hotels) ,AED 8059 @ 25.77 , Document No. T10781 ,Invoice No.25ME0757 P003 I10000793 0.0000 207680.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052907 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000793 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET, WebProl,Smartel, Front Office Interface to HSIA ,AED 2979 @ 25.77 , Document No. T10784 ,Invoice No.25ME0758 P003 I10000794 0.0000 76768.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052908 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000794 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1) ,AED 3202 @ 25.77 , Document No. T10785 ,Invoice No.25ME0759 P003 I10000795 0.0000 82515.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052909 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000795 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/BO/POS/Interface to HSIA ,AED 4995 @ 25.77 , Document No. T10786 ,Invoice No.25ME0760 P003 I10000796 0.0000 128721.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052910 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000796 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(132 Rms), Web Prol(2) ,AED 3878 @ 25.77 , Document No. T10788 ,Invoice No.25ME0761 P003 I10000797 0.0000 99936.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052911 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000797 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(172 Rms), Touche(3), SmartTEL(1), Channel Manager Interface(1) ,AED 5370 @ 25.77 , Document No. T10791 ,Invoice No.25ME0762 P003 I10000798 0.0000 138384.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052912 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000798 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET/BO/POS ,AED 3830 @ 25.77 , Document No. T10792 ,Invoice No.25ME0763 P003 I10000799 0.0000 98699.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052913 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000799 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche Point of Sale ,AED 324 @ 25.77 , Document No. T10793 ,Invoice No.25ME0764 P003 I10000800 0.0000 8349.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052914 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000800 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche (2 Terminals), Interface to Oracle Financial ,AED 648 @ 25.77 , Document No. T10803 ,Invoice No.25ME0765 P003 I10000801 0.0000 16698.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052915 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000801 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET/BOAP,GL,Web Prol'IFIC Upgrade ,AED 3524 @ 25.77 , Document No. T10805 ,Invoice No.25ME0766 P003 I10000802 0.0000 90813.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052916 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000802 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche POS (1), Webprolofic(2) ,AED 1474 @ 25.77 , Document No. T10806 ,Invoice No.25ME0767 P003 I10000803 0.0000 37984.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052917 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000803 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(82), Touche(2), Web Prol(4), NTMP Interface ,AED 2979 @ 25.77 , Document No. T10807 ,Invoice No.25ME0768 P003 I10000804 0.0000 76768.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052918 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000804 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - CLOUD Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac ,AED 3002 @ 25.77 , Document No. T10810 ,Invoice No.25ME0769 P003 I10000805 0.0000 77361.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052919 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000805 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) ,AED 2026 @ 25.77 , Document No. T10814 ,Invoice No.25ME0770 P003 I10000806 0.0000 52210.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052920 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000806 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Monthly Subscription PMS & BO ,AED 176 @ 25.77 , Document No. T10815 ,Invoice No.25ME0771 P003 I10000807 0.0000 4535.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052921 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000807 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(4), Back Office Interface to Opera(1), Web PayTRAX (115) ,AED 1650 @ 25.77 , Document No. T10817 ,Invoice No.25ME0772 P003 I10000808 0.0000 42520.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052922 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000808 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1), Android Touche(5) ,AED 972 @ 25.77 , Document No. T10818 ,Invoice No.25ME0773 P003 I10000809 0.0000 25048.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052923 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000809 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees ,AED 2157 @ 25.77 , Document No. T10819 ,Invoice No.25ME0774 P003 I10000810 0.0000 55585.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052924 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000810 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(16), Opera Interface(1) ,AED 4028 @ 25.77 , Document No. T10820 ,Invoice No.25ME0775 P003 I10000811 0.0000 103801.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052925 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000811 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 198 @ 25.77 , Document No. T10821 ,Invoice No.25ME0776 P003 I10000812 0.0000 5102.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052926 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000812 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish PMS(312 Rms), Web Prol(5), Touche(1), Channel Manager Interface(1) ,AED 3850 @ 25.77 , Document No. T10822 ,Invoice No.25ME0777 P003 I10000813 0.0000 99214.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052927 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000813 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting Business ,AED 743 @ 25.77 , Document No. T10824 ,Invoice No.25ME0778 P003 I10000814 0.0000 19147.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052928 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000814 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Prol'IFIC, Touche ,AED 2677 @ 25.77 , Document No. T10828 ,Invoice No.25ME0779 P003 I10000815 0.0000 68986.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052929 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000815 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/Web PRO/POS ,AED 9207 @ 25.77 , Document No. T10830 ,Invoice No.25ME0780 P003 I10000816 0.0000 237264.3900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052930 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000816 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/WebPro/POS/ST/ Web PayTRAX(100) ,AED 3355 @ 25.77 , Document No. T10832 ,Invoice No.25ME0782 P003 I10000818 0.0000 86458.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052932 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000818 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC & Interface ,AED 1302 @ 25.77 , Document No. T10835 ,Invoice No.25ME0783 P003 I10000819 0.0000 33552.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052933 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000819 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC, Export to Back Office from Opera PMS ,AED 1485 @ 25.77 , Document No. T10836 ,Invoice No.25ME0784 P003 I10000820 0.0000 38268.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052934 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000820 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHFO/BOAR,AP,GL/POS/ST ,AED 1410 @ 25.77 , Document No. T10837 ,Invoice No.25ME0785 P003 I10000821 0.0000 36335.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052935 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000821 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche POS(1) 6th floor, Back Office (2 Users) , Qlub Interface(1) ,AED 832 @ 25.77 , Document No. T10838 ,Invoice No.25ME0786 P003 I10000822 0.0000 21440.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052936 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000822 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH FO/POS/BO/ST/PT/BQT/Interface ,AED 5193 @ 25.77 , Document No. T10839 ,Invoice No.25ME0787 P003 I10000823 0.0000 133823.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052937 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000823 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche POS (3Terminals), Web Prol (5 Users) ,AED 2859 @ 25.77 , Document No. T10841 ,Invoice No.25ME0788 P003 I10000824 0.0000 73676.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052938 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000824 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(20), Android Touche(15) ,AED 9603 @ 25.77 , Document No. T10850 ,Invoice No.25ME0789 P003 I10000825 0.0000 247469.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052939 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000825 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD MyCloud Front Office (216 Rms) ,AED 1555 @ 25.77 , Document No. T10855 ,Invoice No.25ME0790 P003 I10000826 0.0000 40072.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052940 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000826 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC, Web PayTRAX Upgrade 120 Emp ,AED 3472 @ 25.77 , Document No. T10856 ,Invoice No.25ME0791 P003 I10000827 0.0000 89473.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052941 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000827 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(13), Android Touche(12) ,AED 7930 @ 25.77 , Document No. T10857 ,Invoice No.25ME0792 P003 I10000828 0.0000 204356.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052942 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000828 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr ,AED 2473 @ 25.77 , Document No. T10858 ,Invoice No.25ME0793 P003 I10000829 0.0000 63729.2100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052943 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000829 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(1) ,AED 495 @ 25.77 , Document No. T10859 ,Invoice No.25ME0794 P003 I10000830 0.0000 12756.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052944 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000830 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS(7), And POS(4), Int to Opera(1) ,AED 2438 @ 25.77 , Document No. T10864 ,Invoice No.25ME0795 P003 I10000831 0.0000 62827.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052945 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000831 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS(4), And POS(3), Int to Opera(1), Touche POS KIOSK (1) ,AED 1783 @ 25.77 , Document No. T10865 ,Invoice No.25ME0796 P003 I10000832 0.0000 45947.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052946 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000832 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS(2), And POS(2), Int to Opera(1) ,AED 833 @ 25.77 , Document No. T10866 ,Invoice No.25ME0797 P003 I10000833 0.0000 21466.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052947 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000833 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(2) ,AED 726 @ 25.77 , Document No. T10869 ,Invoice No.25ME0798 P003 I10000834 0.0000 18709.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052948 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000834 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol,Web Pay,ST,Interface ,AED 4187 @ 25.77 , Document No. T10870 ,Invoice No.25ME0799 P003 I10000835 0.0000 107898.9900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052949 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000835 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish FO, Touche, Web Pay(65), ST,, Interface, Web Prol ,AED 2092 @ 25.77 , Document No. T10871 ,Invoice No.25ME0800 P003 I10000836 0.0000 53910.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052950 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000836 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(51),Android Touche (53), Interface to Opera ,AED 7859 @ 25.77 , Document No. T10872 ,Invoice No.25ME0801 P003 I10000837 0.0000 202526.4300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052951 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000837 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHFO/BO/ST/POS/SL ,AED 3233 @ 25.77 , Document No. T10873 ,Invoice No.25ME0802 P003 I10000838 0.0000 83314.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052952 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000838 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - OnPremise Touche(1) ,AED 365 @ 25.77 , Document No. T10875 ,Invoice No.25ME0803 P003 I10000839 0.0000 9406.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052953 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000839 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 365 @ 25.77 , Document No. T10876 ,Invoice No.25ME0804 P003 I10000840 0.0000 9406.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052954 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000840 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 389 @ 25.77 , Document No. T10877 ,Invoice No.25ME0805 P003 I10000841 0.0000 10024.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052955 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000841 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 365 @ 25.77 , Document No. T10878 ,Invoice No.25ME0806 P003 I10000842 0.0000 9406.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052956 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000842 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1),Andr POS (2) ,AED 749 @ 25.77 , Document No. T10879 ,Invoice No.25ME0807 P003 I10000843 0.0000 19301.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052957 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000843 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1), Web Prol(1) ,AED 686 @ 25.77 , Document No. T10880 ,Invoice No.25ME0808 P003 I10000844 0.0000 17678.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052958 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000844 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subsciption CLOUD Web Prol(1) ,AED 1112 @ 25.77 , Document No. T10882 ,Invoice No.25ME0809 P003 I10000845 0.0000 28656.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052959 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000845 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD MyCloud PMS(103 Rms) ,AED 2700 @ 25.77 , Document No. T10884 ,Invoice No.25ME0810 P003 I10000846 0.0000 69579.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052960 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000846 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC, Touche & Web PayTRAX ,AED 10103 @ 25.77 , Document No. T10886 ,Invoice No.25ME0811 P003 I10000847 0.0000 260354.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052961 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000847 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subsciption CLOUD Web Prol(5), PMS to GL Interface(1) ,AED 4958 @ 25.77 , Document No. T10887 ,Invoice No.25ME0812 P003 I10000848 0.0000 127767.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052962 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000848 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subsciption CLOUD Web Prol(2), PMS to GL Interface(1) ,AED 1858 @ 25.77 , Document No. T10888 ,Invoice No.25ME0813 P003 I10000849 0.0000 47880.6600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052963 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000849 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/BO/POS/ST/SL ,AED 3729 @ 25.77 , Document No. T10889 ,Invoice No.25ME0814 P003 I10000850 0.0000 96096.3300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052964 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000850 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol ,AED 2642 @ 25.77 , Document No. T10891 ,Invoice No.25ME0815 P003 I10000851 0.0000 68084.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052965 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000851 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) ,AED 3684 @ 25.77 , Document No. T10892 ,Invoice No.25ME0816 P003 I10000852 0.0000 94936.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052966 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000852 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(2) ,AED 554 @ 25.77 , Document No. T10895 ,Invoice No.25ME0817 P003 I10000853 0.0000 14276.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052967 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000853 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Android Touche POS (2 Devices) ,AED 495 @ 25.77 , Document No. T10896 ,Invoice No.25ME0818 P003 I10000854 0.0000 12756.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052968 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000854 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(199 Rms), Passport Scanner Interface(1) ,AED 5357 @ 25.77 , Document No. T10897 ,Invoice No.25ME0819 P003 I10000855 0.0000 138049.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052969 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000855 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET/BO(2)/POS/ST ,AED 1960 @ 25.77 , Document No. T10898 ,Invoice No.25ME0820 P003 I10000856 0.0000 50509.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052970 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000856 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription MyCloud Front Office & Channel Manager(20 Rooms) ,AED 2181 @ 25.77 , Document No. T10899 ,Invoice No.25ME0821 P003 I10000857 0.0000 56204.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052971 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000857 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish FO(186), Touche(5) ,AED 3089 @ 25.77 , Document No. T10901 ,Invoice No.25ME0822 P003 I10000858 0.0000 79603.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052972 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000858 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC (4 Users) ,AED 394 @ 25.77 , Document No. T10902 ,Invoice No.25ME0823 P003 I10000859 0.0000 10153.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052973 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000859 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) ,AED 3924 @ 25.77 , Document No. T10904 ,Invoice No.25ME0824 P003 I10000860 0.0000 101121.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052974 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000860 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - POS ,AED 561 @ 25.77 , Document No. T10906 ,Invoice No.25ME0825 P003 I10000861 0.0000 14456.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052975 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000861 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net Additional 5 Rooms ,AED 75 @ 25.77 , Document No. T10907 ,Invoice No.25ME0826 P003 I10000862 0.0000 1932.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052976 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000862 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1) ,AED 106 @ 25.77 , Document No. T10908 ,Invoice No.25ME0827 P003 I10000863 0.0000 2731.6200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052977 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000863 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card ,AED 1492 @ 25.77 , Document No. T10909 ,Invoice No.25ME0828 P003 I10000864 0.0000 38448.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052978 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000864 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(2) ,AED 2160 @ 25.77 , Document No. T10911 ,Invoice No.25ME0829 P003 I10000865 0.0000 55663.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052979 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000865 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.net,Touche,Web Prol,Web PT,ST ,AED 3803 @ 25.77 , Document No. T10913 ,Invoice No.25ME0830 P003 I10000866 0.0000 98003.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052980 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000866 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche Point of Sale (1 Terminal) ,AED 189 @ 25.77 , Document No. T10914 ,Invoice No.25ME0831 P003 I10000867 0.0000 4870.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052981 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000867 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(10), Web Prol Lite user(5) ,AED 11232 @ 25.77 , Document No. T10915 ,Invoice No.25ME0832 P003 I10000868 0.0000 289448.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052982 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000868 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish Express ,AED 1716 @ 25.77 , Document No. T10916 ,Invoice No.25ME0833 P003 I10000869 0.0000 44221.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052983 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000869 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1) ,AED 1317 @ 25.77 , Document No. T10917 ,Invoice No.25ME0834 P003 I10000870 0.0000 33939.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052984 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000870 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish FO(216 Rooms), Wish FO(175), Touche(2), Android Touche(2) ,AED 5015 @ 25.77 , Document No. T10918 ,Invoice No.25ME0835 P003 I10000871 0.0000 129236.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052985 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000871 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/ ,AED 10989 @ 25.77 , Document No. T10919 ,Invoice No.25ME0836 P003 I10000872 0.0000 283186.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052986 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000872 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET ,AED 1363 @ 25.77 , Document No. T10920 ,Invoice No.25ME0837 P003 I10000873 0.0000 35124.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052987 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000873 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC & Web PayTRAX ,AED 8016 @ 25.77 , Document No. T10923 ,Invoice No.25ME0838 P003 I10000874 0.0000 206572.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052988 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000874 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche & Touche Events & Catering (1 Site) ,AED 6675 @ 25.77 , Document No. T10924 ,Invoice No.25ME0839 P003 I10000875 0.0000 172014.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052989 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000875 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - On Premise Web Prol(3), PMS to GL Interface(1) ,AED 1089 @ 25.77 , Document No. T10925 ,Invoice No.25ME0840 P003 I10000876 0.0000 28063.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052990 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000876 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(1), PMS to GL Interface(1) ,AED 986 @ 25.77 , Document No. T10926 ,Invoice No.25ME0841 P003 I10000877 0.0000 25409.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052991 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000877 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(3), PMS to GL Interface(1) ,AED 2957 @ 25.77 , Document No. T10927 ,Invoice No.25ME0842 P003 I10000878 0.0000 76201.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052992 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000878 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(1), PMS to GL Interface(1) ,AED 986 @ 25.77 , Document No. T10928 ,Invoice No.25ME0843 P003 I10000879 0.0000 25409.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052993 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000879 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(4), PMS to GL Interface(1) ,AED 3942 @ 25.77 , Document No. T10929 ,Invoice No.25ME0844 P003 I10000880 0.0000 101585.3400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052994 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000880 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Web Prol(2), PMS to GL Interface(1) ,AED 1971 @ 25.77 , Document No. T10930 ,Invoice No.25ME0845 P003 I10000881 0.0000 50792.6700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052995 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000881 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(3) ,AED 1073 @ 25.77 , Document No. T10931 ,Invoice No.25ME0846 P003 I10000882 0.0000 27651.2100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052996 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000882 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET, SmartTEL ,AED 1038 @ 25.77 , Document No. T10942 ,Invoice No.25ME0847 P003 I10000883 0.0000 26749.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052997 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000883 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera ,AED 1023 @ 25.77 , Document No. T10944 ,Invoice No.25ME0848 P003 I10000884 0.0000 26362.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052998 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000884 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/BO/POS/ST ,AED 3315 @ 25.77 , Document No. T10946 ,Invoice No.25ME0849 P003 I10000885 0.0000 85427.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10052999 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000885 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISHNET/POS/ST/SW/Web Prol'IFIC ,AED 1260 @ 25.77 , Document No. T10947 ,Invoice No.25ME0850 P003 I10000886 0.0000 32470.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053000 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000886 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche, Web Prol'IFIC ,AED 626 @ 25.77 , Document No. T10949 ,Invoice No.25ME0851 P003 I10000887 0.0000 16132.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053001 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000887 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET, Web Prol, Touche, SmartTEL ,AED 3237 @ 25.77 , Document No. T10951 ,Invoice No.25ME0852 P003 I10000888 0.0000 83417.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053002 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000888 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol (2 Users), WISH EXPRESS ,AED 3385 @ 25.77 , Document No. T10953 ,Invoice No.25ME0853 P003 I10000889 0.0000 87231.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053003 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000889 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - FO,POS,Web Prol, Web Pay, SmartTEL ,AED 1583 @ 25.77 , Document No. T10954 ,Invoice No.25ME0854 P003 I10000890 0.0000 40793.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053004 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000890 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(2), Interface, Web PayTRAX(55) ,AED 992 @ 25.77 , Document No. T10956 ,Invoice No.25ME0855 P003 I10000891 0.0000 25563.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053005 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000891 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - WISH.NET PMS (102 Rooms) ,AED 1394 @ 25.77 , Document No. T10959 ,Invoice No.25ME0856 P003 I10000892 0.0000 35923.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053006 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000892 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(1), Android Touche(1), Web Prol(4), Intr from PMS to GL(1) ,AED 1267 @ 25.77 , Document No. T10960 ,Invoice No.25ME0857 P003 I10000893 0.0000 32650.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053007 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000893 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK ,AED 4170 @ 25.77 , Document No. T10962 ,Invoice No.25ME0858 P003 I10000894 0.0000 107460.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053008 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000894 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Touche(6),SmartTEL ,AED 2309 @ 25.77 , Document No. T10964 ,Invoice No.25ME0859 P003 I10000895 0.0000 59502.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053009 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000895 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC & Touche ,AED 11585 @ 25.77 , Document No. T10966 ,Invoice No.25ME0860 P003 I10000896 0.0000 298545.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053010 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000896 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) ,AED 5370 @ 25.77 , Document No. T10968 ,Invoice No.25ME0861 P003 I10000897 0.0000 138384.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053011 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000897 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface ,AED 8344 @ 25.77 , Document No. T10969 ,Invoice No.25ME0862 P003 I10000898 0.0000 215024.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053012 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000898 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(4) ,AED 1440 @ 25.77 , Document No. T10971 ,Invoice No.25ME0863 P003 I10000899 0.0000 37108.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053013 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000899 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web ProlIFIC(15) ,AED 5469 @ 25.77 , Document No. T10976 ,Invoice No.25ME0864 P003 I10000900 0.0000 140936.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053014 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000900 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription CLOUD Touche(1) ,AED 388 @ 25.77 , Document No. T10981 ,Invoice No.25ME0865 P003 I10000901 0.0000 9998.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053015 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000901 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Annual Subscription MyCloud PMS(107 Rms), Web Prol(2) ,AED 2578 @ 25.77 , Document No. T10982 ,Invoice No.25ME0866 P003 I10000902 0.0000 66435.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053016 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000902 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) ,AED 3403 @ 25.77 , Document No. T10983 ,Invoice No.25ME0867 P003 I10000903 0.0000 87695.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053017 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000903 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Monthly Subscription PMS & BO ,AED 176 @ 25.77 , Document No. T10989 ,Invoice No.25ME0868 P003 I10000904 0.0000 4535.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053018 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000904 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol'IFIC Enterprise Solution(2 Users) ,AED 855 @ 25.77 , Document No. T11012 ,Invoice No.25ME0875 P003 I10000911 0.0000 22033.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053025 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000911 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Web Prol(2), Web Pay Addtl 20 Emp ,AED 726 @ 25.77 , Document No. T11013 ,Invoice No.25ME0876 P003 I10000912 0.0000 18709.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053026 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000912 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Wish.Net(57), Channel Mngr Interface,Web Prol,Touche, SmartTEL ,AED 4245 @ 25.77 , Document No. T11014 ,Invoice No.25ME0877 P003 I10000913 0.0000 109393.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053027 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000913 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - Android Touche(1) ,AED 188 @ 25.77 , Document No. T11016 ,Invoice No.25ME0879 P003 I10000915 0.0000 4844.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053029 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000915 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - 65% Share & 85% Share on share for invoices raised in January 2026 ,AED 35626 @ 25.77 , Document No. T11026 ,Invoice No.25ME0883 P003 I10000919 0.0000 918082.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053033 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000919 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - 85% Share on share for invoices raised in January 2026 ,AED 1079 @ 25.77 , Document No. T11027 ,Invoice No.25ME0884 P003 I10000920 0.0000 27805.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053034 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000920 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 AMC - 65% Share on share for invoices raised in January 2026 ,AED 703 @ 25.77 , Document No. T11029 ,Invoice No.25ME0885 P003 I10000921 0.0000 18116.3100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053035 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000921 2026-02-28T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 GV 10233 2026-03-31T00:00:00+05:30 AMC Deferred of PFS LLC Dubai booked as on 31.03.2026 AED 756110.92 19643762.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-06-01T00:00:00+05:30 FC AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 0 0 GL 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(1), Android Touche(1) ,AED 893 @ 25.98 , Document No. T11031 ,Invoice No.25ME0886 P003 I10000934 0.0000 23200.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053312 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000934 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(2) ,AED 720 @ 25.98 , Document No. T11032 ,Invoice No.25ME0887 P003 I10000935 0.0000 18705.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053313 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000935 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Touche POS(6 nos),Point of Sale (1 Terminal) ,AED 750 @ 25.98 , Document No. T11051 ,Invoice No.25ME0889 P003 I10000937 0.0000 19485.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053315 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000937 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), C M Interface(1) ,AED 6042 @ 25.98 , Document No. T11053 ,Invoice No.25ME0890 P003 I10000938 0.0000 156971.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053316 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000938 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Monthly Subscription PMS & BO ,AED 176 @ 25.98 , Document No. T11056 ,Invoice No.25ME0891 P003 I10000939 0.0000 4572.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053317 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000939 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Touche(9), Android Touche(6) ,AED 10692 @ 25.98 , Document No. T11059 ,Invoice No.25ME0892 P003 I10000940 0.0000 277778.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053318 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000940 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Android Touche(1) ,AED 450 @ 25.98 , Document No. T11063 ,Invoice No.25ME0893 P003 I10000941 0.0000 11691.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053319 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000941 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9) ,AED 1124 @ 25.98 , Document No. T11064 ,Invoice No.25ME0894 P003 I10000942 0.0000 29201.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053320 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000942 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(2), Interface(1) ,AED 2327 @ 25.98 , Document No. T11066 ,Invoice No.25ME0895 P003 I10000943 0.0000 60455.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053321 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000943 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70) ,AED 3365 @ 25.98 , Document No. T11069 ,Invoice No.25ME0896 P003 I10000944 0.0000 87422.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053322 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000944 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web prol(5) ,AED 5256 @ 25.98 , Document No. T11071 ,Invoice No.25ME0897 P003 I10000945 0.0000 136550.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053323 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000945 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - AYW ANNUAL LICENCE FEE ,AED 5992 @ 25.98 , Document No. T11072 ,Invoice No.25ME0898 P003 I10000946 0.0000 155672.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053324 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000946 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche BI ,AED 1080 @ 25.98 , Document No. T11074 ,Invoice No.25ME0899 P003 I10000947 0.0000 28058.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053325 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000947 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5) ,AED 3597 @ 25.98 , Document No. T11075 ,Invoice No.25ME0900 P003 I10000948 0.0000 93450.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053326 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000948 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(1), Android Touche(1) ,AED 775 @ 25.98 , Document No. T11076 ,Invoice No.25ME0901 P003 I10000949 0.0000 20134.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053327 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000949 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - On-Premise Touche(1) ,AED 281 @ 25.98 , Document No. T11079 ,Invoice No.25ME0903 P003 I10000951 0.0000 7300.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053329 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000951 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Touche(8), Touche Events & Cat(2 Venues) ,AED 25715 @ 25.98 , Document No. T11081 ,Invoice No.25ME0904 P003 I10000952 0.0000 668075.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053330 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000952 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WebProl'IFIC(2) ,AED 990 @ 25.98 , Document No. T11083 ,Invoice No.25ME0905 P003 I10000953 0.0000 25720.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053331 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000953 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Gateway / BO & Touche ,AED 1297 @ 25.98 , Document No. T11094 ,Invoice No.25ME0909 P003 I10000957 0.0000 33696.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053335 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000957 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 25ME-CE024 - SLF - Differential amount betweeen old and new revised proposal, AED 840 @ 25.98 , Document No. T11077 P003 C10000033 21823.2000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053336 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000033 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 25ME-CE025 - SLF - 50% Advance - CLOUD Touche(1) + 100% Advance, AED 389 @ 25.98 , Document No. T11008 P003 C10000034 10106.2200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053337 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000034 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) ,AED 3668 @ 25.98 , Document No. T11105 ,Invoice No.25ME0910 P003 I10000958 0.0000 95294.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053381 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000958 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Touche(1), Android Touche(4) ,AED 1199 @ 25.98 , Document No. T11106 ,Invoice No.25ME0911 P003 I10000959 0.0000 31150.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053382 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000959 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Web Prol(5), Interface from PMS to GL & AR(1) ,AED 6185 @ 25.98 , Document No. T11108 ,Invoice No.25ME0912 P003 I10000960 0.0000 160686.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053383 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000960 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - On Premise- Gym membership system integration dev't ,AED 720 @ 25.98 , Document No. T11119 ,Invoice No.25ME0916 P003 I10000964 0.0000 18705.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053387 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000964 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WISHNET/POS/Samsotech Scanner Interface ,AED 1303 @ 25.98 , Document No. T11120 ,Invoice No.25ME0917 P003 I10000965 0.0000 33851.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053388 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000965 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface ,AED 1810 @ 25.98 , Document No. T11121 ,Invoice No.25ME0918 P003 I10000966 0.0000 47023.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053389 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000966 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface ,AED 961 @ 25.98 , Document No. T11122 ,Invoice No.25ME0919 P003 I10000967 0.0000 24966.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053390 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000967 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - CLOUD - Power BI Reporting (8 Outlets) (1 User) ,AED 814 @ 25.98 , Document No. T11123 ,Invoice No.25ME0920 P003 I10000968 0.0000 21147.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053391 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000968 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Touche,Andr Tou ,AED 939 @ 25.98 , Document No. T11133 ,Invoice No.25ME0921 P003 I10000969 0.0000 24395.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053392 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000969 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX ,AED 1242 @ 25.98 , Document No. T11134 ,Invoice No.25ME0922 P003 I10000970 0.0000 32267.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053393 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000970 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish FO, Web Prol & SmartTEL, Web Pay ,AED 1875 @ 25.98 , Document No. T11135 ,Invoice No.25ME0923 P003 I10000971 0.0000 48712.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053394 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000971 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WISHNET/WebPro/POS/ST/Web Pay ,AED 3355 @ 25.98 , Document No. T11136 ,Invoice No.25ME0924 P003 I10000972 0.0000 87162.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053395 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000972 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 923 @ 25.98 , Document No. T11138 ,Invoice No.25ME0925 P003 I10000973 0.0000 23979.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053396 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000973 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 1432 @ 25.98 , Document No. T11139 ,Invoice No.25ME0926 P003 I10000974 0.0000 37203.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053397 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000974 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 1327 @ 25.98 , Document No. T11140 ,Invoice No.25ME0927 P003 I10000975 0.0000 34475.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053398 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000975 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces ,AED 692 @ 25.98 , Document No. T11141 ,Invoice No.25ME0928 P003 I10000976 0.0000 17978.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053399 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000976 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - IPTV int, Web Pro,And Tou ,AED 3589 @ 25.98 , Document No. T11142 ,Invoice No.25ME0929 P003 I10000977 0.0000 93242.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053400 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000977 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Android POS Touche (1 Terminal) ,AED 231 @ 25.98 , Document No. T11144 ,Invoice No.25ME0931 P003 I10000979 0.0000 6001.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053402 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000979 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Monthly Subscription PMS & BO ,AED 176 @ 25.98 , Document No. T11156 ,Invoice No.25ME0935 P003 I10000983 0.0000 4572.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053406 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000983 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting ,AED 743 @ 25.98 , Document No. T11157 ,Invoice No.25ME0936 P003 I10000984 0.0000 19303.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053407 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000984 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - WISHNET/BO/POS/ST/OGL Int ,AED 1247 @ 25.98 , Document No. T11158 ,Invoice No.25ME0937 P003 I10000985 0.0000 32397.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053408 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000985 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) ,AED 842 @ 25.98 , Document No. T11159 ,Invoice No.25ME0938 P003 I10000986 0.0000 21875.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053409 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000986 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - Annual Subscription - MyCloud Front Office (70 Rms), Web Prol(1), ,AED 1321 @ 25.98 , Document No. T11169 ,Invoice No.25ME0942 P003 I10000990 0.0000 34319.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053413 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000990 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 AMC - MyCloud(58 Rms), Web Prol(2), Touche(2) (Intertec PO 26\001519) ,AED 1410 @ 25.98 , Document No. T11175 ,Invoice No.25ME0944 P003 I10000992 0.0000 36631.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053415 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000992 2026-03-31T00:00:00+05:30 AR 9106912 PF 9106912 AMC - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 25ME-CE026 - AMC - 'Towards AMC 01/01/2026-30/06/2026 - Web Prol'IFIC Inventory( GOLDEN TULIP ANDALUSIA HOTEL), AED 424 @ 25.98 , Document No. CN6368 P003 C10000035 11015.5200 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 10053423 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000035 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0001, THE GRAND PUTERI HOTEL, P.O.No. 106/2024, Dated 17-12-24 USD 1877, ER 88.63 U004 I10000634 0.0000 166358.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051814 1 U004 UbiQ Global Solutions Sdn Bhd I10000634 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0002, Oriental Crystal, 2, P.O. No. 001/2024, Dated 18-01-2024 USD 2517, ER 88.63 U004 I10000635 0.0000 223081.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051815 1 U004 UbiQ Global Solutions Sdn Bhd I10000635 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0003, Kelab Taman Perdana Diraja Kl., 1, P.O. No. 003/2024, Dated 18-01-2024 USD 1551, ER 88.63 U004 I10000636 0.0000 137465.1300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051816 1 U004 UbiQ Global Solutions Sdn Bhd I10000636 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0004, Vieve Hotel, 8, P.O. No. 008/2024/SG, Dated 25-02-2024 USD 538, ER 88.63 U004 I10000637 0.0000 47682.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051817 1 U004 UbiQ Global Solutions Sdn Bhd I10000637 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0005, Bayview Hotel Langkawi, 18, P.O. No. 015/2024, Dated 25-03-2024 USD 322, ER 88.63 U004 I10000638 0.0000 28538.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051818 1 U004 UbiQ Global Solutions Sdn Bhd I10000638 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0006, Oxford Hotel, 20, P.O. No. 027/2024/SG, Dated 15-04-2024 USD 938, ER 88.63 U004 I10000639 0.0000 83134.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051819 1 U004 UbiQ Global Solutions Sdn Bhd I10000639 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0007, Bay Hotel Ho Chi Minh, 27, P.O. No. 035/2024/SG, Dated 19-04-2024 USD 6259, ER 88.63 U004 I10000640 0.0000 554735.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051820 1 U004 UbiQ Global Solutions Sdn Bhd I10000640 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0008, Bay Capital Danang, 28, P.O. No. 038/2024/SG, Dated 19-04-2024 USD 4159, ER 88.63 U004 I10000641 0.0000 368612.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051821 1 U004 UbiQ Global Solutions Sdn Bhd I10000641 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0009, Satri House, 49, P.O. No. 064/2024/SG, Dated 12-09-2024 USD 1784, ER 88.63 U004 I10000642 0.0000 158115.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051822 1 U004 UbiQ Global Solutions Sdn Bhd I10000642 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 PF/IM/25-26/0010, Setia City Convention Centre, 45, P.O. No. 104/2024, Dated 16-12-2024 USD 311, ER 88.63 U004 I10000643 0.0000 27563.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10051823 1 U004 UbiQ Global Solutions Sdn Bhd I10000643 2025-11-30T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0011, Vieve Hotel, 29, P.O. No. 039/2024/SG, Dated 26-04-2024 USD 616, ER 90.69 U004 I10000645 0.0000 55865.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052037 1 U004 UbiQ Global Solutions Sdn Bhd I10000645 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0012, Lloyds Inn, 33, P.O. No. 043/2024/SG, Dated 04-06-2024 USD 354, ER 90.69 U004 I10000646 0.0000 32104.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052038 1 U004 UbiQ Global Solutions Sdn Bhd I10000646 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0013, Bayview Beach Resort, 35, P.O. No. 045/2024, Dated 19-06-2024 USD 5041, ER 90.69 U004 I10000647 0.0000 457168.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052039 1 U004 UbiQ Global Solutions Sdn Bhd I10000647 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0014, Vivere Foods, Inc.-Vivere Hotel & Resorts, 37, P.O. No. 049/2024/SG, Dated 19-06-2024 USD 1702, ER 90.69 U004 I10000648 0.0000 154354.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052040 1 U004 UbiQ Global Solutions Sdn Bhd I10000648 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0015, Sacc Convec Sdn Bhd, 41, P.O. No. 051/2024, Dated 19-06-2024 USD 920, ER 90.69 U004 I10000649 0.0000 83434.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052041 1 U004 UbiQ Global Solutions Sdn Bhd I10000649 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0016, Weil Hotel, 38, P.O. No. 054/2024, Dated 07-07-2024 USD 2961, ER 90.69 U004 I10000650 0.0000 268533.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052042 1 U004 UbiQ Global Solutions Sdn Bhd I10000650 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0017, Siloso Beach Resort Pte Ltd, 44, P.O. No. 056/2024/SG, Dated 01-08-2024 USD 3369, ER 90.69 U004 I10000651 0.0000 305534.6100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052043 1 U004 UbiQ Global Solutions Sdn Bhd I10000651 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0018, Bayview Hotel Melaka, 45, P.O. No. 059/2024, Dated 12-09-2024 USD 3505, ER 90.69 U004 I10000652 0.0000 317868.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052044 1 U004 UbiQ Global Solutions Sdn Bhd I10000652 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0019, Trove Hotel, 46, P.O. No. 060/2024, Dated 12-09-2024 USD 4102, ER 90.69 U004 I10000653 0.0000 372010.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052045 1 U004 UbiQ Global Solutions Sdn Bhd I10000653 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0020, Merchant Court Sdn Bhd, 47, P.O. No. 061/2024, Dated 12-09-2024 USD 1161, ER 90.69 U004 I10000654 0.0000 105291.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052046 1 U004 UbiQ Global Solutions Sdn Bhd I10000654 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0021, Lao Poet Hotel, 50, P.O. No. 065/2024/SG, Dated 12-09-2024 USD 810, ER 90.69 U004 I10000655 0.0000 73458.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052047 1 U004 UbiQ Global Solutions Sdn Bhd I10000655 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0022, Hoi An Pearl Joint-Stock Company, 51, P.O. No. 066/2024/SG, Dated 12-09-2024 USD 562, ER 90.69 U004 I10000656 0.0000 50967.7800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052048 1 U004 UbiQ Global Solutions Sdn Bhd I10000656 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0023, Meru Valley Resort Homes S/B, 52, P.O. No. 071/2024, Dated 16-10-2024 USD 1010, ER 90.69 U004 I10000657 0.0000 91596.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052049 1 U004 UbiQ Global Solutions Sdn Bhd I10000657 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0024, Legend Hotel Resort, 53, P.O. No. 078/2024/SG, Dated 22-10-2024 USD 2632, ER 90.69 U004 I10000658 0.0000 238696.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052050 1 U004 UbiQ Global Solutions Sdn Bhd I10000658 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0025, Cambodiana Hotel Phnom Penh, 53, P.O. No. 087/2024/SG, Dated 04-11-2024 USD 2139, ER 90.69 U004 I10000659 0.0000 193985.9100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052051 1 U004 UbiQ Global Solutions Sdn Bhd I10000659 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0026, Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, 54, P.O. No. 089/2024, Dated 07-11-2024 USD 1334, ER 90.69 U004 I10000660 0.0000 120980.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052052 1 U004 UbiQ Global Solutions Sdn Bhd I10000660 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0027, Hotel Rangoon, 41, P.O. No. 092/2024/SG, Dated 07-11-2024 USD 1140, ER 90.69 U004 I10000661 0.0000 103386.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052053 1 U004 UbiQ Global Solutions Sdn Bhd I10000661 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0028, Strand Hotel, 42, P.O. No. 094/2024/SG, Dated 07-11-2024 USD 1397, ER 90.69 U004 I10000662 0.0000 126693.9300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052054 1 U004 UbiQ Global Solutions Sdn Bhd I10000662 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0029, Hotel Adya Chenang Langkawi, 43, P.O. No. 096/2024, Dated 08-11-2024 USD 1924, ER 90.69 U004 I10000663 0.0000 174487.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052055 1 U004 UbiQ Global Solutions Sdn Bhd I10000663 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0030, Emerald Puteri Hotel, 43, P.O. No. 097/2024, Dated 08-11-2024 USD 1121, ER 90.69 U004 I10000664 0.0000 101663.4900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052056 1 U004 UbiQ Global Solutions Sdn Bhd I10000664 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20251231 2025-12-31T00:00:00+05:30 PF/IM/25-26/0031, Ymca Of Singapore, 44, P.O. No. 102/2024/SG, Dated 16-12-2024 USD 2276, ER 90.69 U004 I10000665 0.0000 206410.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10052057 1 U004 UbiQ Global Solutions Sdn Bhd I10000665 2025-12-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/CN/25-26/0222, Dated:- 31/03/2026, against Invoice No. PF/IM/25-26/0013 & PF/IM/25-26/0015 to PF/IM/25-26/0019(USD 19898, ER 90.69) U004 C10000036 1804550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10053436 1 U004 UbiQ Global Solutions Sdn Bhd C10000036 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0032,Oriental Crystal, Oriental Crystal, P.O. No. 005/2025, Dated 45672 USD 2643, ER 93.5 U004 I10001000 0.0000 247120.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055015 1 U004 UbiQ Global Solutions Sdn Bhd I10001000 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0033,Poulo Wai Hotel & Apartment, POULO WAI HOTEL & APARTMENT, P.O. No. 006/2025, Dated 45678 USD 2228, ER 93.5 U004 I10001001 0.0000 208318.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055016 1 U004 UbiQ Global Solutions Sdn Bhd I10001001 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0034,World Trade Centre Kuala Lumpur-Wtc Kl, World Trade Centre Kuala Lumpur-WTC KL, P.O. No. 011/2025, Dated 45721 USD 4445, ER 93.5 U004 I10001002 0.0000 415607.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055017 1 U004 UbiQ Global Solutions Sdn Bhd I10001002 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0035,Riverside On The Go Sdn Bhd, Riverside On The Go Sdn Bhd, P.O. No. 012/2025, Dated 45721 USD 231, ER 93.5 U004 I10001003 0.0000 21598.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055018 1 U004 UbiQ Global Solutions Sdn Bhd I10001003 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0036,Wtc Parking Sdn Bhd, WTC Parking Sdn Bhd, P.O. No. 013/2025, Dated 45721 USD 220, ER 93.5 U004 I10001004 0.0000 20570.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055019 1 U004 UbiQ Global Solutions Sdn Bhd I10001004 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0037,Damas Suites Residences, DAMAS SUITES RESIDENCES, P.O. No. 021/2025, Dated 45754 USD 1381, ER 93.5 U004 I10001005 0.0000 129123.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055020 1 U004 UbiQ Global Solutions Sdn Bhd I10001005 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0038, 30 Bencoolen, 30 Bencoolen, P.O. No. 022/2025/SG, Dated 45754 USD 2822, ER 93.5 U004 I10001006 0.0000 263857.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055021 1 U004 UbiQ Global Solutions Sdn Bhd I10001006 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0039, J8 Hotel, J8 Hotel, P.O. No. 024/2025/SG, Dated 45754 USD 1630, ER 93.5 U004 I10001007 0.0000 152405.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055022 1 U004 UbiQ Global Solutions Sdn Bhd I10001007 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0040,Glory Investment Holding(Vietnam), Glory Investment Holding(Vietnam), P.O. No. 025/2025/SG, Dated 45754 USD 6572, ER 93.5 U004 I10001008 0.0000 614482.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055023 1 U004 UbiQ Global Solutions Sdn Bhd I10001008 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0041, Hompton Hotel Penang, HOMPTON HOTEL PENANG, P.O. No. 032/2025-R1, Dated 45755 USD 3998, ER 93.5 U004 I10001009 0.0000 373813.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055024 1 U004 UbiQ Global Solutions Sdn Bhd I10001009 2026-03-31T00:00:00+05:30 AR 9106913 PF 9106913 AMC - International UBIQ 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/IM/25-26/0042 ,Penang Swimming Club, Penang Swimming Club, P.O. No. 034/2025-R1, Dated 45764 USD 3856, ER 93.5 U004 I10001010 0.0000 360536.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-07-24T00:00:00+05:30 YJ AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 10055025 1 U004 UbiQ Global Solutions Sdn Bhd I10001010 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - Wish.Net(132 Rms), Web Prol(2) & Services (4) - Allure Suites (Oveco Consultancy Group -Fzco) AED 3129 @ 22.98, Document No. T09481 , Invoice No. 25ME0187 P003 I10000187 0.0000 71904.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048879 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000187 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - CLOUD - Touche POS (3), CAP Server (1) & Services (3 Days) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 4515 @ 22.98, Document No. T09489 , Invoice No. 25ME0188 P003 I10000188 0.0000 103754.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048880 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000188 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Advance - Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) - (Geely Abu Dhabi) AED 1750 @ 22.98, Document No. T09496 , Invoice No. 25ME0189 P003 0.0000 40215.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048881 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000189 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Balance - Wish.Net(132 Rms), Web Prol(2) & Services (4) - Allure Suites (Oveco Consultancy Group -Fzco) AED 3129 @ 22.98, Document No. T09511 , Invoice No. 25ME0193 P003 I10000193 0.0000 71904.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048885 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000193 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Balance - WISH.NET (68 Rooms), Web Prol'IFIC (2 Concurrent Users), QTA Interface (1 Site), Passport Scanner Interface (1 Site) & Services (10 Days) - Clover Trading & Contracting(Chairmen Hotel) AED 1913 @ 22.98, Document No. T09512 , Invoice No 0.0000 43960.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048886 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000194 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 31.17% Balance - Web Prol(4), Back Office Interface to Opera(1), Services(8 Days) - Corniche Hotel Sharjah AED 1757 @ 22.98, Document No. T09513 , Invoice No. 25ME0195 P003 I10000195 0.0000 40375.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048887 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000195 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Balance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Balance - Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) - (Geely Abu Dhabi) AED 1750 @ 22.98, Document No. T09515 , Invoice No. 25ME0196 P003 0.0000 40215.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048888 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000196 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 6552 @ 22.98, Document No. T08845 , Invoice No. 25ME0198 P0 0.0000 150564.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048890 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000198 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(4), Touche BI Reporting(1), Web Prol(2), Web PayTRAX(50), T&A Machine Interface(1), Services(14 Days) + 100% Advance - Hardware POS Terminal(4), Epson TM-T20III USB Printer(3), EPSON TMU-220B Ethernet Printer(3) - Saphira 0.0000 50188.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048891 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000199 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(4), Web Prol(2) & Services (10 Days) + 100% Advance - Hardware ( POS TERMINAL - 2 Nos, Cash Drawer - 2 Nos, EPSON TM-T20III USB Printer - 2 Nos) - Urban Hospitality Management LLC AED 1974 @ 22.98, Document No. T08910 , I 0.0000 45362.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048892 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000200 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Advance - WISH.NET (68 Rooms), Web Prol'IFIC (2 Concurrent Users), QTA Interface (1 Site), Passport Scanner Interface (1 Site) & Services (10 Days) - Clover Trading & Contracting(Chairmen Hotel) AED 1913 @ 22.98, Document No. T09049 , Invoice No 0.0000 43960.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048893 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000201 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 68.83% Advance - Web Prol(4), Back Office Interface to Opera(1), Services(8 Days) - Corniche Hotel Sharjah AED 3881 @ 22.98, Document No. T08991 , Invoice No. 25ME0202 P003 I10000202 0.0000 89185.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048894 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000202 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(4), Touche BI Reporting(1), Web Prol(2), Web PayTRAX(50), T&A Machine Interface(1), Services(14 Days) - Saphira Culinary Services LLC - FZ AED 2184 @ 22.98, Document No. T09152 , Invoice No. 25ME0001 P003 I10000001 0.0000 50188.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048693 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000001 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(4), Web Prol(2) & Services (10 Days) - Urban Hospitality Management LLC AED 1974 @ 22.98, Document No. T09153 , Invoice No. 25ME0002 P003 I10000002 0.0000 45362.5200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048694 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000002 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 25% Advance(After Go Live) - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 3276 @ 22.98, Document No. T09158 , Invoice 0.0000 75282.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048696 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000004 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250430 2025-04-30T00:00:00+05:30 SLF - 25% Balance(after 1 month from date of Go Live) - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 3276 @ 22.98, Document 0.0000 75282.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10048697 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000005 2025-04-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - Wish.Net(37 Rooms), 1st year AMC(22/02/2025-21/02/2026) & Services - Intour Qurtba Hotel AED 2445 @ 23.83, Document No. T09529 , Invoice No. 25ME0205 P003 I10000205 0.0000 58264.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049226 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000205 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - CLOUD - Touche(1), Android Touche(1) & Services(1) - Ahmed Hamid Ahmed Alshanbari Est AED 905 @ 23.83, Document No. T09531 , Invoice No. 25ME0206 P003 I10000206 0.0000 21566.1500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049227 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000206 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - CLOUD - Touche(2) + Hardware - POS Machine (2 No), MSR(2), Pivot LCD Wall Mount (1) - Urban Hospitality Management LLC AED 840 @ 23.83, Document No. T09573 , Invoice No. 25ME0221 P003 I10000221 0.0000 20017.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049242 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000221 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - 50% Advance - WISH.NET PMS (102 Rooms) & Services (5 Days) - Syed Fayyaz Development LLC AED 2622 @ 23.83, Document No. T09580 , Invoice No. 25ME0222 P003 I10000222 0.0000 62482.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049243 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000222 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - 50% Advance - Touche(1), CLOUD Web Prol(1) & Services (2 Days) + 100% Advance - Hardware - POS Machine(1), EPSON TMTiii USB Printer(1) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 1554 @ 23.83, Document No. T09581 , Invoice No. 25ME0223 P003 I1 0.0000 37031.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049244 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000223 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250530 2025-05-30T00:00:00+05:30 SLF - 50% Balance - Touche(1), CLOUD Web Prol(1) & Services (2 Days) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 1554 @ 23.83, Document No. T09590 , Invoice No. 25ME0224 P003 I10000224 0.0000 37031.8200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049245 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000224 2025-05-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - 50% Balance(Upon Go Live) - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 14560 @ 24.12, 0.0000 351187.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049566 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000226 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - Touche(1) & Services(2) + HW -EPSON TM-T20III USB Printer(1No) - Danat Al Ain Resort AED 1575 @ 24.12, Document No. T09608 , Invoice No. 25ME0231 P003 I10000231 0.0000 37989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049571 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000231 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - CLOUD - Power BI Reporting (8 Outlets) (1 User) & Services (1) - Al Alif Investment AED 1260 @ 24.12, Document No. T09612-A , Invoice No. 25ME0232 P003 I10000232 0.0000 30391.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049572 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000232 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - 50% Balance - WISH.NET PMS (102 Rooms) & Services (5 Days) - Syed Fayyaz Development LLC AED 2622 @ 24.12, Document No. T09615 , Invoice No. 25ME0233 P003 I10000233 0.0000 63242.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049573 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000233 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF +AMC - AMC & License (On-Premise & Cloud) raised in March 2025 - Prologic First Software QFZ LLC AED 3547 @ 24.12, Document No. T09660-A , Invoice No. 25ME0257 P003 I10000257 0.0000 85553.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049597 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000257 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - 25% Advance - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 7280 @ 24.12, Document No. T 0.0000 175593.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049598 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000258 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250625 2025-06-25T00:00:00+05:30 SLF - 25% Advance (2ND) - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 7280 @ 24.12, Document 0.0000 175593.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10049599 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000259 2025-06-25T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 60% Balance- CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 2070 @ 23.87, Document No. 0.0000 49410.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050066 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000273 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 60% Balance - CLOUD - Touche(3), Interface to Opera(1), QR E-Menu(3 Sites), QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1119 @ 23.87, Document No. T09724 , Invoice No. 25ME027 0.0000 26710.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050067 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000274 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09740 , Invoice No. 25ME0275 P003 I10000275 0.0000 43920.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050068 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000275 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09741 , Invoice No. 25ME0276 P003 I10000276 0.0000 81205.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050069 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000276 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 30.62% Balance - Web Prol(2) - Goavel al-kamal AED 1608 @ 23.87, Document No. T09743 , Invoice No. 25ME0277 P003 I10000277 0.0000 38382.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050070 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000277 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09747 , Invoice No. 25ME0279 P003 I10000279 0.0000 81205.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050072 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000279 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 40% Advance - CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1380 @ 23.87, Document No. 0.0000 32940.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050073 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000280 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 40% Advance - CLOUD - QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 746 @ 23.87, Document No. T09482 , Invoice No. 25ME0281 P003 I10000281 0.0000 17807.0200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050074 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000281 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 14.35% Advance - Web Prol(2) - Goavel al-kamal AED 753 @ 23.87, Document No. T07364 , Invoice No. 25ME0282 P003 I10000282 0.0000 17974.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050075 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000282 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 38.28% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 2010 @ 23.87, Document No. T08239 , Invoice No. 25ME0283 P003 I10000283 0.0000 47978.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050076 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000283 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 16.75% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 879 @ 23.87, Document No. T07999 , Invoice No. 25ME0284 P003 I10000284 0.0000 20981.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050077 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000284 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250731 2025-07-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09607 , Invoice No. 25ME0285 P003 I10000285 0.0000 43920.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050078 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000285 2025-07-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - CLOUD - Touche(1), Android Touche(1) & Services(1) + Hardware - POS Terminal(1), Epson TMT 20 iii USB Bill Printer(1), Samsung A9 Lite Tablet(1) - TAKA TAKA AED 735 @ 24.03, Document No. T09749 , Invoice No. 25ME0286 P003 I10000287 0.0000 17662.0500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050489 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000287 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - CLOUD - Touche(1), Android Touche(2), QR E-Menu(1), Sun System Interface(1), KDS(1) & Services (7) - Plaza Premium lounge UK Limited AED 1851 @ 24.03, Document No. T09756 , Invoice No. 25ME0290 P003 I10000291 0.0000 44479.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050493 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000291 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 64% Balance - MyCloud Front Office (136 Rms), + (138 Rms), Touche(4), Web Prol(2)(PO 24\001178) - Intertec Systems LLC (ADTECH) - Alghunaim hospitality AED 2038 @ 24.03, Document No. T09786 , Invoice No. 25ME0308 P003 I10000309 0.0000 48973.1400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050511 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000309 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 50% Balance - CLOUD - Touche(1), Android Touche(6), Web Prol(1) & Services (5) - The Sportsman's Arms Restaurant LLC AED 2132 @ 24.03, Document No. T09832 , Invoice No. 25ME0320 P003 I10000321 0.0000 51231.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050523 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000321 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - CLOUD - Web Prol'IFIC AR Multi-property(2) & Services(1) - Intour Qurtba Hotel AED 576 @ 24.03, Document No. T09834 , Invoice No. 25ME0321 P003 I10000322 0.0000 13841.2800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050524 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000322 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 50% Balance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 9559 @ 24.03, Document No. T09835 , Invoice No. 25ME0322 P003 I10000323 0.0000 229702.7700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050525 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000323 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - Touche POS(1 Terminal) & Services (1 Man-Day) - Obeir The Valley Hotel & Resort AED 1302 @ 24.03, Document No. T09838 , Invoice No. 25ME0323 P003 I10000324 0.0000 31287.0600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050526 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000324 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Web Prol(4) & Services (5 Days) - New Horizon Catering Services AED 2606 @ 24.03, Document No. T09839 , Invoice No. 25ME0324 P003 I10000325 0.0000 62622.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050527 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000325 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 36.00% Advance - MyCloud Front Office (136 Rms), + (138 Rms), Touche(4), Web Prol(2) (PO 24\001178) - Intertec Systems LLC (ADTECH) - Alghunaim hospitality AED 1146 @ 24.03, Document No. T09098 , Invoice No. 25ME0326 P003 I10000327 0.0000 27538.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050529 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000327 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 50% Advance - CLOUD - Touche(1), Android Touche(6), Web Prol(1) & Services (5) - The Sportsman's Arms Restaurant LLC AED 2132 @ 24.03, Document No. T09728 , Invoice No. 25ME0327 P003 I10000328 0.0000 51231.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050530 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000328 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 25% Advance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 4780 @ 24.03, Document No. T09476 , Invoice No. 25ME0328 P003 I10000329 0.0000 114863.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050531 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000329 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 25% Advance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 4780 @ 24.03, Document No. T09030 , Invoice No. 25ME0329 P003 I10000330 0.0000 114863.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050532 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000330 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250831 2025-08-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Web Prol(4) & Services (5 Days) - New Horizon Catering Services AED 2606 @ 24.03, Document No. T08874 , Invoice No. 25ME0330 P003 I10000331 0.0000 62622.1800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050533 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000331 2025-08-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 70% Balance - Wish.Net(86 Rms, AED 1962@24.17, Document No.T09919, Invoice No.25ME0373 P003 I10000377 0.0000 47421.5400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050939 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000377 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Balance - Software - Tou, AED 1103@24.17, Document No.T09923, Invoice No.25ME0376 P003 I10000380 0.0000 26659.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050942 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000380 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Balance , AED 1750@24.17, Document No.T09933, Invoice No.25ME0378 P003 I10000382 0.0000 42297.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050944 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000382 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Balance - Touche POS KIOSK (1) & Services(1), AED 464@24.17, Document No.T09943, Invoice No.25ME0380 P003 I10000384 0.0000 11214.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050946 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000384 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- CLOUD - Android Touche(2) & Services (1 Day), AED 1680@24.17, Document No.T09945, Invoice No.25ME0381 P003 I10000385 0.0000 40605.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050947 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000385 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 60% Share, AED 4877@24.17, Document No.T09948, Invoice No.25ME0382 P003 I10000386 0.0000 117877.0900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050948 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000386 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 30% Advance , AED 841@24.17, Document No.T09087, Invoice No.25ME0383 P003 I10000387 0.0000 20326.9700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050949 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000387 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Advance , AED 1103@24.17, Document No.T08561, Invoice No.25ME0385 P003 I10000389 0.0000 26659.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050951 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000389 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Advance , AED 1750@24.17, Document No.T09498, Invoice No.25ME0386 P003 I10000390 0.0000 42297.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050952 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000390 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 SLF- 50% Advance , AED 464@24.17, Document No.T09648, Invoice No.25ME0387 P003 I10000391 0.0000 11214.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050953 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000391 2025-09-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Advance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T09982 , Invoice No. 25ME0389 P003 I10000393 0.0000 14810.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050974 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000393 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 40% Advance - WISH.NET - Front Office System - Lazure Beach Resort(228 Rooms) - Tabuk for Investment & Tourism - Lazure Beach Resort AED 4120 @ 24.16, Document No. T10017 , Invoice No. 25ME0407 P003 I10000411 0.0000 99539.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050992 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000411 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - Wish.Net(172 Rms), Touche(3), SmartTEL(1) - Arabian Courtyard Hotel AED 12810 @ 24.16, Document No. T10035 , Invoice No. 25ME0408 P003 I10000412 0.0000 309489.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050993 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000412 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Balance - CLOUD Touché Point of Sale (Flutter version) - Hollywood 9 AED 389 @ 24.16, Document No. T10040 , Invoice No. 25ME0409 P003 I10000413 0.0000 9398.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050994 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000413 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Balance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T10044 , Invoice No. 25ME0410 P003 I10000414 0.0000 14810.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050995 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000414 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Balance - Web Prol(2) & Services(5) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2032 @ 24.16, Document No. T10046 , Invoice No. 25ME0412 P003 I10000416 0.0000 49093.1200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050997 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000416 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - Touche POS(1 Terminal) & Services (1 Man-Day) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 1278 @ 24.16, Document No. T10050 , Invoice No. 25ME0413 P003 I10000417 0.0000 30876.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10050998 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000417 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - Touche(1) & Services(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 560 @ 24.16, Document No. T10064 , Invoice No. 25ME0415 P003 I10000419 0.0000 13529.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051000 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000419 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(3), Android Touche(4) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T10071 , Invoice No. 25ME0417 P003 I10000421 0.0000 53538.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051002 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000421 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche POS (Windows License) - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T10072 , Invoice No. 25ME0418 P003 I10000422 0.0000 18772.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051003 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000422 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 60% Balance - WISH.NET - Front Office System - - Tabuk for Investment & Tourism - Lazure Beach Resort AED 6180 @ 24.16, Document No. T10074 , Invoice No. 25ME0419 P003 I10000423 0.0000 149308.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051004 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000423 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 31.46% Balance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 4396 @ 24.16, Document No. T10075 , Invoice No. 25ME0420 P003 I10000424 0.0000 106207.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051005 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000424 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - Wish.Net - Additional 10 Rooms - Tabuk for Investment & Tourism - Lazure Beach Resort AED 480 @ 24.16, Document No. T10076 , Invoice No. 25ME0421 P003 I10000425 0.0000 11596.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051006 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000425 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Advance - CLOUD Touché Point of Sale - Hollywood 9 AED 389 @ 24.16, Document No. T09912 , Invoice No. 25ME0422 P003 I10000426 0.0000 9398.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051007 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000426 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(3) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T09727 , Invoice No. 25ME0423 P003 I10000427 0.0000 53538.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051008 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000427 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche POS - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T09906 , Invoice No. 25ME0424 P003 I10000428 0.0000 18772.3200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051009 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000428 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251014 2025-10-14T00:00:00+05:30 SLF - 68.54% Advance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 9578 @ 24.16, Document No. T09739 , Invoice No. 25ME0425 P003 I10000429 0.0000 231404.4800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051010 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000429 2025-10-14T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T10085 , Invoice No. 25ME0426 P003 I10000430 0.0000 108582.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051425 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000430 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T10089 , Invoice No. 25ME0428 P003 I10000432 0.0000 67293.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051427 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000432 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1) & Services(2) - The Royal Stables LLC OPC (The Royal Stables Café) AED 394 @ 25.1, Document No. T10093 , Invoice No. 25ME0429 P003 I10000433 0.0000 9889.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051428 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000433 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10094 , Invoice No. 25ME0430 P003 I10000434 0.0000 73216.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051429 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000434 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 71% Balance- CLOUD Touché POS - - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 19458 @ 25.1, Document No. T10095 , Invoice No. 25ME0431 P003 I10000435 0.0000 488395.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051430 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000435 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Wish.Net - Additional 12 Rooms - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - Al Dhafra Air Base AED 735 @ 25.1, Document No. T10139 , Invoice No. 25ME0452 P003 I10000456 0.0000 18448.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051451 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000456 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 308 @ 25.1, Document No. T10140 , Invoice No. 25ME0453 P003 I10000457 0.0000 7730.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051452 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000457 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - MyCloud (45 Rms), Web Prol(2), Touche(1) - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T10161 , Invoice No. 25ME0461 P003 I10000465 0.0000 36620.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051460 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000465 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10163 , Invoice No. 25ME0462 P003 I10000466 0.0000 33383.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051461 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000466 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) Intr(1) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T10187 , Invoice No. 25ME0465 P003 I10000469 0.0000 78688.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051464 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000469 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T10188 , Invoice No. 25ME0466 P003 I10000470 0.0000 41289.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051465 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000470 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - CLOUD - Web Prol(5) & Services(1) - Novacom Systems Limited (Kigali Paramount Hotel) AED 6478 @ 25.1, Document No. T10192 , Invoice No. 25ME0469 P003 I10000473 0.0000 162597.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051468 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000473 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10197 , Invoice No. 25ME0471 P003 I10000475 0.0000 38478.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051470 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000475 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 29% Advance - CLOUD Touché POS - Desktop (6 Outlets)(15 Terminals) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 7947 @ 25.1, Document No. T09940 , Invoice No. 25ME0472 P003 I10000476 0.0000 199469.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051471 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000476 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS (255 Rms), Web Prol(2), HSIA Interface(1) - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10036 , Invoice No. 25ME0473 P003 0.0000 73216.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051472 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000477 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Touche(1), Android Touche(1), Web Prol(4), Intr from PMS to GL(1) - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T09465 , Invoice No. 25ME0474 P003 I10000478 0.0000 67293.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051473 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000478 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(2 Outlets), Android Tou(6), Web Prol(5), Touche BI(1) - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T09499 , Invoice No. 25ME0475 P003 I10000479 0.0000 108582.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051474 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000479 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10018 , Invoice No. 25ME0476 P003 I10000480 0.0000 33383.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051475 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000480 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - MyCloud (45 Rms), Web Prol(2), Touche(1), KSA E-Invoicing Phase 1(1) - FOC - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T09095 , Invoice No. 25ME0477 P003 I10000481 0.0000 36620.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051476 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000481 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T09609 , Invoice No. 25ME0478 P003 I10000482 0.0000 41289.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051477 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000482 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T09937 , Invoice No. 25ME0479 P003 I10000483 0.0000 78688.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051478 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000483 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10053 , Invoice No. 25ME0480 P003 I10000484 0.0000 38478.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051479 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000484 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(1), Opera Interface(1) & Services (2) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T10219 , Invoice No. 25ME0487 P003 I10000491 0.0000 13177.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051486 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000491 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - CLOUD - Android Touche(2) & Services (1 Day) - Capital Suites Hotel Apartments(Velocity Property Development L.L.C) AED 1505 @ 25.1, Document No. T10220 , Invoice No. 25ME0488 P003 I10000492 0.0000 37775.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051487 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000492 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10221 , Invoice No. 25ME0489 P003 I10000493 0.0000 5271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051488 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000493 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), ZATCA Phase 2 Interface(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10250 , I 0.0000 9763.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051509 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000514 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Balance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T10290 , Invoice No. 25ME0526 P003 I10000530 0.0000 43925.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051525 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000530 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10315 , Invoice No. 25ME0530 P003 I1 0.0000 9763.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051529 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000534 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 30% Balance - MyCloud PMS(100 Rms), Web Prol(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 333 @ 25.1, Document No. T10317 , Invoice No. 25ME0531 P003 I10 0.0000 8358.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051530 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000535 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10321 , Invoice No. 25ME0532 P003 I10000536 0.0000 12550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051531 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000536 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 75% Balance - MyCloud Front Office(135 Rms), Zatca Interface(1), Web Prol(3) - Continental worldwide hotel group(Continent Somou) AED 2603 @ 25.1, Document No. T10324 , Invoice No. 25ME0533 P003 I10000537 0.0000 65335.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051532 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000537 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(4), Web Prol(4)(INTERTEC PO 24\001339) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10328 , Invoice No. 25ME0537 P003 I10000541 0.0000 36771.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051536 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000541 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1), Opera Interface(1) Dongle(1) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T09761 , Invoice No. 25ME0538 P003 I10000542 0.0000 13177.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051537 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000542 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10021 , Invoice No. 25ME0539 P003 I10000543 0.0000 5271.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051538 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000543 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Advance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T09497 , Invoice No. 25ME0540 P003 I10000544 0.0000 43925.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051539 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000544 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10058 , Invoice No. 25ME0541 P003 I10000545 0.0000 12550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051540 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000545 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 25% Advance - MyCloud Front Office(135 Rms) - Continental worldwide hotel group(Continent Somou) AED 868 @ 25.1, Document No. T09696 , Invoice No. 25ME0542 P003 I10000546 0.0000 21786.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051541 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000546 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(4), Web Prol(4) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10098 , Invoice No. 25ME0543 P003 I10000547 0.0000 36771.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051542 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000547 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 25ME-CE022 - SLF - Novacom Systems Limited (Kigali Paramount Hotel) AED 2591 @ 25.1, Document No. 6244 , Invoice No. 25ME-CE022 P003 C10000029 65034.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051640 1 P003 PROLOGIC FIRST SOFTWARE L.L.C C10000029 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - CLOUD Touche (Addtl 7 Terminal Temporary license) & Services (3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 245 @ 25.1, Document No. T10357 , Invoice No. 25ME0554 P003 I10000558 0.0000 6149.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051707 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000558 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - MyCloud Events & Catering System(1 Hall), Touche POS(1 Terminal) - HDB Hotels & Resorts (Al Sahafa Hotel) AED 1165 @ 25.1, Document No. T10363 , Invoice No. 25ME0555 P003 I10000559 0.0000 29241.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051708 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000559 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance on Software License & services - Catering Investments FZCO AED 3369 @ 25.1, Document No. T10381 , Invoice No. 25ME0556 P003 I10000560 0.0000 84561.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051709 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000560 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Additional Licenses - Touche POS - Desktop(3Terminals) - Al Ain Equestrian Shooting & Golf Club AED 3990 @ 25.1, Document No. T10396 , Invoice No. 25ME0558 P003 I10000562 0.0000 100149.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051711 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000562 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - MyCloud (40 Rms), Event & Catering(7 Halls), Touche POS(1 Terminal) - Al Gosaibi Hotel-Villa (Ahmed Hamad Algosaibi & Bros) AED 1835 @ 25.1, Document No. T10402 , Invoice No. 25ME0559 P003 I10000563 0.0000 46058.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051712 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000563 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - Android Touche(2) - Constance Sakoa Boutik Mauritius AED 810 @ 25.1, Document No. T10403 , Invoice No. 25ME0560 P003 I10000564 0.0000 20331.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051713 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000564 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - Touche(3), Events & Cat (Venues License - 1 Site) - Imperial Plaza Hotel Juba AED 3419 @ 25.1, Document No. T10405 , Invoice No. 25ME0561 P003 I10000565 0.0000 85816.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051714 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000565 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance- CLOUD Amdroid Touche(1) & Services (1) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 158 @ 25.1, Document No. T10408 , Invoice No. 25ME0562 P003 I10000566 0.0000 3965.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051715 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000566 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - CLOUD -Web Prolific Materials Management + F&B Costing Cloud AnnuaLl(2 Users) - Novacom Systems Limited (Ocean Village Club, Diani) AED 842 @ 25.1, Document No. T10414 , Invoice No. 25ME0567 P003 I10000571 0.0000 21134.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051720 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000571 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Wish.Net PMS (55 Rms) - Obeir The Valley Hotel & Resort AED 1885 @ 25.1, Document No. T10415 , Invoice No. 25ME0568 P003 I10000572 0.0000 47313.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051721 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000572 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 30% Balance - MyCloud PMS(140 Rms),, Web Prol(2) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 672 @ 25.1, Document No. T10417 , Invoice No. 25ME0569 P003 I10000573 0.0000 16867.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051722 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000573 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 75% Balance - Wish Front Office (131 Rms) + 75% Balance - Services(4 Days) - Alfheed Trading Co (Prime Hotels) AED 8258 @ 25.1, Document No. T10418 , Invoice No. 25ME0570 P003 I10000574 0.0000 207275.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051723 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000574 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance on Software License & services - Catering Investments FZCO AED 3369 @ 25.1, Document No. T09833 , Invoice No. 25ME0571 P003 I10000575 0.0000 84561.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051724 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000575 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - MyCloud (40 Rms), Event & Catering(7 Halls), Touche POS(1 Terminal) - Al Gosaibi Hotel-Villa (Ahmed Hamad Algosaibi & Bros) AED 1835 @ 25.1, Document No. T10292 , Invoice No. 25ME0572 P003 I10000576 0.0000 46058.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051725 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000576 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Android Touche(2) - Constance Sakoa Boutik Mauritius AED 810 @ 25.1, Document No. T10347 , Invoice No. 25ME0573 P003 I10000577 0.0000 20331.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051726 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000577 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Touche(3), Events & Cat (Venues License - 1 Site) - Imperial Plaza Hotel Juba AED 3419 @ 25.1, Document No. T09578 , Invoice No. 25ME0574 P003 I10000578 0.0000 85816.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051727 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000578 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Amdroid Touche(1) & Services (1) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 158 @ 25.1, Document No. T10293 , Invoice No. 25ME0575 P003 I10000579 0.0000 3965.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051728 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000579 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 25% Advance - Wish Front Office (105 Rms), Touche(2) - Alfheed Trading Co (Prime Hotels) AED 2753 @ 25.1, Document No. T09109 , Invoice No. 25ME0576 P003 I10000580 0.0000 69100.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051729 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000580 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 784 @ 25.1, Document No. T09713 , Invoice No. 25ME0577 P003 I10000581 0.0000 19678.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051730 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000581 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 784 @ 25.1, Document No. T10394 , Invoice No. 25ME0578 P003 I10000582 0.0000 19678.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051731 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000582 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche POS (1 Terminal) - Capital Suites Hotel Apartments(Velocity Property Development L.L.C) AED 945 @ 25.1, Document No. T10434 , Invoice No. 25ME0587 P003 I10000591 0.0000 23719.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051758 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000591 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Android Touche POS (2 Devices) & Services(2) - Kingsgate Hotel AlJadaf L.L.C AED 1633 @ 25.1, Document No. T10441 , Invoice No. 25ME0588 P003 I10000592 0.0000 40988.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051759 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000592 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - CLOUD Web Prol(3), Interface to Symphony POS(2) - Intertec Systems LLC (ADTECH) - Nahaz Investment Company AED 1424 @ 25.1, Document No. T10474 , Invoice No. 25ME0601 P003 I10000605 0.0000 35742.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051772 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000605 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Additional Licenses - Touche POS - Desktop( 1 Terminals) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 1050 @ 25.1, Document No. T10477 , Invoice No. 25ME0602 P003 I10000606 0.0000 26355.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051773 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000606 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)( Boudl Hotel Almunisia) - Boudl group AED 496 @ 25.1, Document No. T10478 , Invoice No. 25ME0603 P003 I10000607 0.0000 12449.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051774 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000607 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 75% Balance - CLOUD Web Prol(5) & Services(10) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 4725 @ 25.1, Document No. T10482 , Invoice No. 25ME0604 P003 I10000608 0.0000 118597.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051775 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000608 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 75% Balance - CLOUD Touche(9) & Services (10) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 5513 @ 25.1, Document No. T10483 , Invoice No. 25ME0605 P003 I10000609 0.0000 138376.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051776 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000609 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - Wish.Net(85 Rms), Web Prol(2), Touche(2) - Intertec Systems LLC (ADTECH) - Melissa Hotel AED 1610 @ 25.1, Document No. T10486 , Invoice No. 25ME0606 P003 I10000610 0.0000 40411.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051777 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000610 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 46.55% Balance - Touche(1), Android Touche(4) & Services(1) - Culex Consultancy DMCC (Red Door) AED 1281 @ 25.1, Document No. T10501 , Invoice No. 25ME0612 P003 I10000616 0.0000 32153.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051783 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000616 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - KDS Systems (1 Terminals) - Culex Consultancy DMCC (Red Door) AED 744 @ 25.1, Document No. T10514 , Invoice No. 25ME0617 P003 I10000621 0.0000 18674.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051788 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000621 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - Software licenses and services - ON CLOUD Touche POS (9 TERMINALS) - ERTH Restaurant - (SYED NATIONAL MUSUEM POS OUTLETS) AED 13041 @ 25.1, Document No. T10515 , Invoice No. 25ME0618 P003 I10000622 0.0000 327329.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051789 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000622 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Balance - Cloud Web Prol(15), Interface from Opera - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 7875 @ 25.1, Document No. T10521 , Invoice No. 25ME0619 P003 I10000623 0.0000 197662.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051790 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000623 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche POS (1 Terminal) , Touche POS - Capital Suites Hotel (Velocity Property Development L.L.C) AED 945 @ 25.1, Document No. T10376 , Invoice No. 25ME0622 P003 I10000626 0.0000 23719.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051793 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000626 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - CLOUD Web Prol(3), Interface to Symphony POS(2) - Intertec Systems LLC (ADTECH) - Nahaz Investment Company AED 1424 @ 25.1, Document No. T10033 , Invoice No. 25ME0623 P003 I10000627 0.0000 35742.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051794 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000627 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 25% Advance - CLOUD Web Prol(5) & Services(10) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 1575 @ 25.1, Document No. T10181 , Invoice No. 25ME0624 P003 I10000628 0.0000 39532.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051795 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000628 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 25% Advance - CLOUD Touche(9) & Services (10) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 1838 @ 25.1, Document No. T10182 , Invoice No. 25ME0625 P003 I10000629 0.0000 46133.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051796 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000629 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Wish.Net(85 Rms), Web Prol(2), Touche(2) - Intertec Systems LLC (ADTECH) - Melissa Hotel AED 1611 @ 25.1, Document No. T10287 , Invoice No. 25ME0626 P003 I10000630 0.0000 40436.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051797 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000630 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 53.45% Advance - Touche(1), Android Touche(4) & Services(1) - Culex Consultancy DMCC (Red Door) AED 1470 @ 25.1, Document No. T10358 , Invoice No. 25ME0627 P003 I10000631 0.0000 36897.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051798 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000631 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - Cloud Web Prol(15) - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 7875 @ 25.1, Document No. T10172 , Invoice No. 25ME0628 P003 I10000632 0.0000 197662.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051799 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000632 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20251130 2025-11-30T00:00:00+05:30 SLF - 50% Advance - KDS Systems (1 Terminals) - Culex Consultancy DMCC (Red Door) AED 744 @ 25.1, Document No. T10367 , Invoice No. 25ME0629 P003 I10000633 0.0000 18674.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-19T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10051800 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000633 2025-11-30T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 67% Balance - Web Prol(4) ,AED 2194 @ 25.69 , Document No. T10528 ,Invoice No.25ME0630 P003 I10000666 0.0000 56363.8600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052237 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000666 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 75% Balance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 7718 @ 25.69 , Document No. T10540 ,Invoice No.25ME0632 P003 I10000668 0.0000 198275.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052239 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000668 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10551 ,Invoice No.25ME0633 P003 I10000669 0.0000 10096.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052240 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000669 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10557 ,Invoice No.25ME0634 P003 I10000670 0.0000 14257.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052241 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000670 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance- MyCloud PMS - Al Taawun Hotel (61 Rms), Sahaba Hotel (29 Rms) ,AED 2776 @ 25.69 , Document No. T10570 ,Invoice No.25ME0636 P003 I10000672 0.0000 71315.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052243 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000672 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - Wish.Net Additional 34 Rooms ,AED 2332 @ 25.69 , Document No. T10573 ,Invoice No.25ME0637 P003 I10000673 0.0000 59909.0800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052244 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000673 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10575 ,Invoice No.25ME0638 P003 I10000674 0.0000 14257.9500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052245 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000674 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - Android POS Touche (1 Terminal) ,AED 810 @ 25.69 , Document No. T10579 ,Invoice No.25ME0639 P003 I10000675 0.0000 20808.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052246 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000675 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance On-Premise Touche(1), On-Cloud Web Prol(1) ,AED 1554 @ 25.69 , Document No. T10580 ,Invoice No.25ME0640 P003 I10000676 0.0000 39922.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052247 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000676 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10581 ,Invoice No.25ME0641 P003 I10000677 0.0000 39613.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052248 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000677 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 60% Balance- CLOUD Web Prolific Materials Management(2) ,AED 505 @ 25.69 , Document No. T10583 ,Invoice No.25ME0642 P003 I10000678 0.0000 12973.4500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052249 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000678 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10586 ,Invoice No.25ME0643 P003 I10000679 0.0000 10096.1700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052250 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000679 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - MyCloud Front Office (73 Rooms), Web Prol'IFIC (Accounting ,AED 1789 @ 25.69 , Document No. T10597 ,Invoice No.25ME0646 P003 I10000682 0.0000 45959.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052253 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000682 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - Web Prol'IFIC Inventory Module Only ,AED 1542 @ 25.69 , Document No. T10600 ,Invoice No.25ME0647 P003 I10000683 0.0000 39613.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052254 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000683 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - Wish.Net - Additional 5 Rooms ,AED 350 @ 25.69 , Document No. T10604 ,Invoice No.25ME0648 P003 I10000684 0.0000 8991.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052255 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000684 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - CLOUD Touche POS Desktop(1 Terminal) ,AED 3780 @ 25.69 , Document No. T10606 ,Invoice No.25ME0649 P003 I10000685 0.0000 97108.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052256 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000685 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets) ,AED 4165 @ 25.69 , Document No. T10617 ,Invoice No.25ME0652 P003 I10000688 0.0000 106998.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052259 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000688 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - CLOUD Web Wish(379 Rooms), Touché Desktop POS (8 Terminals) ,AED 20363 @ 25.69 , Document No. T10623 ,Invoice No.25ME0655 P003 I10000691 0.0000 523125.4700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052262 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000691 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 25% Advance - MyCloud PMS Multi- ,AED 500 @ 25.69 , Document No. T10627 ,Invoice No.25ME0656 P003 I10000692 0.0000 12845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052263 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000692 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance- MyCloud PMS (86 Rms - UAE Youth Hotel Dubai ,AED 559 @ 25.69 , Document No. T10652 ,Invoice No.25ME0670 P003 I10000706 0.0000 14360.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052277 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000706 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 65% share on LICENSE - DEC'25 ,AED 6618 @ 25.69 , Document No. T10654 ,Invoice No.25ME0671 P003 I10000707 0.0000 170016.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052278 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000707 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 25% Advance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 2573 @ 25.69 , Document No. T10490 ,Invoice No.25ME0672 P003 I10000708 0.0000 66100.3700 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052279 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000708 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS - Al Taawun Hotel (61 Rms) ,AED 2776 @ 25.69 , Document No. T10116 ,Invoice No.25ME0673 P003 I10000709 0.0000 71315.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052280 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000709 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1554 @ 25.69 , Document No. T09818 ,Invoice No.25ME0674 P003 I10000710 0.0000 39922.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052281 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000710 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10264 ,Invoice No.25ME0675 P003 I10000711 0.0000 39613.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052282 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000711 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 40% Advance - CLOUD Web Prolific Materials Management(2) ,AED 337 @ 25.69 , Document No. T10495 ,Invoice No.25ME0676 P003 I10000712 0.0000 8657.5300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052283 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000712 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - MyCloud Front Office (73 Rooms), ,AED 1789 @ 25.69 , Document No. T10596 ,Invoice No.25ME0677 P003 I10000713 0.0000 45959.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052284 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000713 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - Web Prol'IFIC Inventory Module Only (2 Concurrent Users) ,AED 1542 @ 25.69 , Document No. T10561 ,Invoice No.25ME0678 P003 I10000714 0.0000 39613.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052285 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000714 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets), ,AED 4165 @ 25.69 , Document No. T10468 ,Invoice No.25ME0679 P003 I10000715 0.0000 106998.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052286 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000715 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS Multi-property CRS(Hayat Al ,AED 518 @ 25.69 , Document No. T10566 ,Invoice No.25ME0680 P003 I10000716 0.0000 13307.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052287 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000716 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS(98 Rms), Touche(11), ,AED 4641 @ 25.69 , Document No. T10138 ,Invoice No.25ME0681 P003 I10000717 0.0000 119227.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052288 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000717 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10311 ,Invoice No.25ME0682 P003 I10000718 0.0000 151596.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052289 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000718 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10492 ,Invoice No.25ME0683 P003 I10000719 0.0000 40204.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052290 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000719 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Advance - MyCloud PMS (86 Rms ,AED 559 @ 25.69 , Document No. T10431 ,Invoice No.25ME0684 P003 I10000720 0.0000 14360.7100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052291 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000720 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 25% Advance -(After 3 months from Go Live) ,AED 500 @ 25.69 , Document No. T10628 ,Invoice No.25ME0657 P003 I10000693 0.0000 12845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052264 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000693 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 25% Advance -(After 3 months from 2nd payment) ,AED 500 @ 25.69 , Document No. T10630 ,Invoice No.25ME0658 P003 I10000694 0.0000 12845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052265 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000694 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 25% Balance(After 3 months from 3rd payment) ,AED 500 @ 25.69 , Document No. T10632 ,Invoice No.25ME0659 P003 I10000695 0.0000 12845.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052266 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000695 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS Multi-property CRS ,AED 518 @ 25.69 , Document No. T10635 ,Invoice No.25ME0661 P003 I10000697 0.0000 13307.4200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052268 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000697 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 30% Balance - MyCloud PMS Multi-property CRS ,AED 444 @ 25.69 , Document No. T10637 ,Invoice No.25ME0662 P003 I10000698 0.0000 11406.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052269 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000698 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - On Cloud - Webprolific - Accounting , Purchases, Inventory ,AED 2100 @ 25.69 , Document No. T10639 ,Invoice No.25ME0663 P003 I10000699 0.0000 53949.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052270 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000699 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - MyCloud PMS(98 Rms), Touche(11) ,AED 4641 @ 25.69 , Document No. T10640 ,Invoice No.25ME0664 P003 I10000700 0.0000 119227.2900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052271 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000700 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - CLOUD -My cloud 9MS (32 ROOMS), Touche POS (2NOS) ,AED 2856 @ 25.69 , Document No. T10641 ,Invoice No.25ME0665 P003 I10000701 0.0000 73370.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052272 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000701 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - CLOUD - MyCloud PMS (4 Rooms), Touche(1) ,AED 417 @ 25.69 , Document No. T10643 ,Invoice No.25ME0666 P003 I10000702 0.0000 10712.7300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052273 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000702 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10645 ,Invoice No.25ME0667 P003 I10000703 0.0000 151596.6900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052274 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000703 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10647 ,Invoice No.25ME0668 P003 I10000704 0.0000 40204.8500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052275 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000704 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260131 2026-01-31T00:00:00+05:30 SLF - MyCloud PMS (20 Rms), Touche(1), Touche Interface to Opera(1) & Services(3) ,AED 840 @ 25.69 , Document No. T10650 ,Invoice No.25ME0669 P003 I10000705 0.0000 21579.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052276 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000705 2026-01-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - Software Upgrade & Services ,AED 8998 @ 25.77 , Document No. T11010 ,Invoice No.25ME0873 P003 I10000909 0.0000 231878.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053023 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000909 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - CLOUD Web Prol(15), Interface from PMS to GL & AR (3 Sites) & Services (7) ,AED 19162 @ 25.77 , Document No. T10831 ,Invoice No.25ME0781 P003 I10000817 0.0000 493804.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10052931 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000817 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Advance CLOUD Web Prol(15) & Services (4) ,AED 5032 @ 25.77 , Document No. T10998 ,Invoice No.25ME0869 P003 I10000905 0.0000 129674.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053019 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000905 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Balance CLOUD Web Prol(15) & Services (4) ,AED 5032 @ 25.77 , Document No. T10999 ,Invoice No.25ME0870 P003 I10000906 0.0000 129674.6400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053020 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000906 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - CLOUD Touche(2), Android Touche(3), Touche Inventory(1 Outlet) ,AED 6838 @ 25.77 , Document No. T11002 ,Invoice No.25ME0871 P003 I10000907 0.0000 176215.2600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053021 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000907 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Advance MyCloud PMS(83 Rms), Flutter Point of Sale Desktop ,AED 643 @ 25.77 , Document No. T11009 ,Invoice No.25ME0872 P003 I10000908 0.0000 16570.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053022 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000908 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Advance Android Touche(1) & Services(1) ,AED 368 @ 25.77 , Document No. T11011 ,Invoice No.25ME0874 P003 I10000910 0.0000 9483.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053024 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000910 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Balance Android Touche(1) & Services(1) ,AED 368 @ 25.77 , Document No. T11015 ,Invoice No.25ME0878 P003 I10000914 0.0000 9483.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053028 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000914 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - CLOUD Web Prol'IFIC Back Office (2 Concurrent Users) ,AED 1333 @ 25.77 , Document No. T11017 ,Invoice No.25ME0880 P003 I10000916 0.0000 34351.4100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053030 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000916 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - CLOUD Touche (1) & Services(1) ,AED 567 @ 25.77 , Document No. T11019 ,Invoice No.25ME0881 P003 I10000917 0.0000 14611.5900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053031 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000917 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260228 2026-02-28T00:00:00+05:30 SLF - 50% Advance MyCloud PMS(83 Rms), Flutter Point of Sale Desktop (Cap Server) ,AED 643 @ 25.77 , Document No. T11023 ,Invoice No.25ME0882 P003 I10000918 0.0000 16570.1100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-10T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053032 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000918 2026-02-28T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - CLOUD - Touche(1) & Services(1) ,AED 452 @ 25.98 , Document No. T11042 ,Invoice No.25ME0888 P003 I10000936 0.0000 11742.9600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053314 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000936 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(1), QR E-Menu(1) ,AED 389 @ 25.98 , Document No. T11078 ,Invoice No.25ME0902 P003 I10000950 0.0000 10106.2200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053328 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000950 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - CLOUD Touche POS(5 Window license), Touche POS ,AED 5985 @ 25.98 , Document No. T11084 ,Invoice No.25ME0906 P003 I10000954 0.0000 155490.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053332 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000954 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Adv - CLOUD Touche(3), Android Touche(2), Web Prol(2) ,AED 2121 @ 25.98 , Document No. T11090 ,Invoice No.25ME0907 P003 I10000955 0.0000 55103.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053333 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000955 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Bal - CLOUD Touche(3), Android Touche(2), Web Prol(2) ,AED 2121 @ 25.98 , Document No. T11091 ,Invoice No.25ME0908 P003 I10000956 0.0000 55103.5800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-08T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053334 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000956 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 62.74% Balance - CLOUD - Touche(2) ,AED 527 @ 25.98 , Document No. T11111 ,Invoice No.25ME0913 P003 I10000961 0.0000 13691.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053384 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000961 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Balance - CLOUD Touche(1), QR E-Menu(1) ,AED 875 @ 25.98 , Document No. T11113 ,Invoice No.25ME0914 P003 I10000962 0.0000 22732.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053385 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000962 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Balance - Wish.Net (Addtl 8 Rooms), IPTV Interface(Hero App)(1) ,AED 245 @ 25.98 , Document No. T11114 ,Invoice No.25ME0915 P003 I10000963 0.0000 6365.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053386 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000963 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - CLOUD Touch'e- Desktop F&B Point of Sales (3), F&B Costing Export Interface ,AED 1116 @ 25.98 , Document No. T11143 ,Invoice No.25ME0930 P003 I10000978 0.0000 28993.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053401 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000978 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Advance(2) - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11146 ,Invoice No.25ME0932 P003 I10000980 0.0000 214360.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053403 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000980 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Advance(3) - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11148 ,Invoice No.25ME0933 P003 I10000981 0.0000 214360.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053404 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000981 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Balance - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11150 ,Invoice No.25ME0934 P003 I10000982 0.0000 214360.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053405 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000982 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Advance - CLOUD Touche(3), Android Touche(2), Cap Server(1 Site) & Services (1) ,AED 1227 @ 25.98 , Document No. T11161 ,Invoice No.25ME0939 P003 I10000987 0.0000 31877.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053410 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000987 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Advance(upon Go Live) - CLOUD Touche(3), Android Touche(2) ,AED 1227 @ 25.98 , Document No. T11162 ,Invoice No.25ME0940 P003 I10000988 0.0000 31877.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053411 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000988 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Balance(after 1 month of Live) - CLOUD Touche(3), Android Touche(2) ,AED 2454 @ 25.98 , Document No. T11163 ,Invoice No.25ME0941 P003 I10000989 0.0000 63754.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053412 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000989 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 30% Balance - Channel Manager (140 Rms), Touche(1) ,AED 125 @ 25.98 , Document No. T11170 ,Invoice No.25ME0943 P003 I10000991 0.0000 3247.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053414 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000991 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Advance - Wish.Net (Addtl 8 Rooms), IPTV Interface(Hero App)(1) ,AED 245 @ 25.98 , Document No. T10306 ,Invoice No.25ME0945 P003 I10000993 0.0000 6365.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053416 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000993 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1), QR E-Menu(1) + 100% Advance - UrbanPiper ,AED 875 @ 25.98 , Document No. T11007 ,Invoice No.25ME0946 P003 I10000994 0.0000 22732.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053417 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000994 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 37.26% Advance - CLOUD - MyCloud PMS(142 Rms), Touche(2), Channel Manager ,AED 313 @ 25.98 , Document No. T10154 ,Invoice No.25ME0947 P003 I10000995 0.0000 8131.7400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053418 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000995 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 50% Advance - CLOUD Touche(1) + 100% Advance - UrbanPiper (1 Outlet) ,AED 777 @ 25.98 , Document No. T11008 ,Invoice No.25ME0948 P003 I10000996 0.0000 20186.4600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053419 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000996 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 25% Advance - Wish.Net(251 Rms), Web Prol(10), @YourWish(1), Runner App(1) ,AED 8251 @ 25.98 , Document No. T10114 ,Invoice No.25ME0949 P003 I10000997 0.0000 214360.9800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053420 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000997 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms), Web Prol(2) ,AED 145 @ 25.98 , Document No. T10394 ,Invoice No.25ME0950 P003 I10000998 0.0000 3767.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053421 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000998 2026-03-31T00:00:00+05:30 AR 9106953 PF 9106953 SLF - International PFSE 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 SLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms), Web Prol(2) ,AED 145 @ 25.98 , Document No. T09713 ,Invoice No.25ME0951 P003 I10000999 0.0000 3767.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-20T00:00:00+05:30 YJ SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 10053422 1 P003 PROLOGIC FIRST SOFTWARE L.L.C I10000999 2026-03-31T00:00:00+05:30 AR 9106955 PF 9106955 Intercompany Revenue - MYCL 0.0000 0.0000 GV 10180 2026-03-31T00:00:00+05:30 Intercompany Revenue MYCL amount for the FY 2025-26 0.0000 7071389.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ REV Revenue 300 0 955 0 91 0 06 N 100000000 0 0 GL 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250401 2025-04-01T00:00:00+05:30 For the period Jan 25 to Mar 25 CBA00887 C10000001 57285.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10048954 1 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000001 2025-04-01T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 Invoice reversal due to invoice date mismatch, Invoice no :- PF/ND/24-25/1394 CBA00882 C10000002 8706.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10048955 1 CBA00882 Ambuja Neotia Hotel Ventures Limited, C10000002 2025-04-02T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 CBA00887 C10000003 34498.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10048956 1 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000003 2025-04-02T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 For the period Jan 25 to Mar 25 CBA00887 C10000005 8706.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10048958 1 CBA00887 Ambuja Neotia Hotel Ventures Limited C10000005 2025-04-02T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250402 2025-04-02T00:00:00+05:30 Invoice reversal , Invoice No :- PF/ND/24-25/1390 CBS00342 C10000006 59527.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-13T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10048959 1 CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) C10000006 2025-04-02T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 59527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 8706.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 34498.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 34371.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 22914.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 0.0000 20880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 619294.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250402 2025-04-02T00:00:00+05:30 For the period Jan 2025 - Mar 2025 0.0000 412863.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Quarterly Subscription for the period 01/05/2025 to 31/07/2025 0.0000 67500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 (WISH - Contactless Settlement) Subscription Fee for the period 01/05/2025 to 31/10/2025 0.0000 11250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 QR Menu: (Annual Subscription for the Subscription period 01/04/2025 to 31/03/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250403 2025-04-03T00:00:00+05:30 Annual Subscription for the period 01/05/2025 to 30/04/2026 0.0000 273072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/2026 0.0000 10560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250407 2025-04-07T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 0.0000 57600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250408 2025-04-08T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/04/2025 to 31/03/2026 0.0000 20400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250411 2025-04-11T00:00:00+05:30 500/- Short Implementation day's invoice. 0.0000 5500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/2025 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-2025 0.0000 11550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-2025 0.0000 12480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-2025 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/2025 0.0000 54750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/2025 0.0000 38000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/2025 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250414 2025-04-14T00:00:00+05:30 Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 0.0000 100800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 0.0000 75600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 0.0000 53460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 0.0000 17820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Fee for the period From 01/04/2025 to 31/03/2026 0.0000 87120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription Fee for the period From 01/04/2025 to 31/03/2026 0.0000 29040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 15592.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 365310.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 187110.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 117612.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 315414.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 18924.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026. 0.0000 22275.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription fee for the period 01/04/2025 to 31/03/2026. 0.0000 17820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription fee for the period 01/04/2025 to 31/03/2026. 0.0000 5940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 0.0000 67500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026. 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/2026 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/2026 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/2026 0.0000 27000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250415 2025-04-15T00:00:00+05:30 Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/2026 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250423 2025-04-23T00:00:00+05:30 Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. 0.0000 273072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-05-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026 0.0000 402505.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250508 2025-05-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 29/04/2025 to 28/07/2025 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 0.0000 240000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 0.0000 330000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the Subscription period from 15/06/2025 to 14/06/2026 0.0000 488400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250513 2025-05-13T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 0.0000 46008.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 0.0000 9600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 0.0000 720.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250516 2025-05-16T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 0.0000 5040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) 0.0000 263521.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 0.0000 56400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 0.0000 4230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 0.0000 4230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 Annual Subscription for the period from 25/05/2024 to 24/05/2026 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250521 2025-05-21T00:00:00+05:30 Annual Subscription for the period from 25/05/2024 to 24/05/2026 4400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 59404.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 89279.4400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 99813.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 351073.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 153173.8100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 83235.3800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 0.0000 48697.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 86940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 69000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 55200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 37260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 30360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 38640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 49680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 35880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 21180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 82800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 24840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 16560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 40020.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 52440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 28980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 38640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 19320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 55200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 22080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 0.0000 39923.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 0.0000 9613.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 0.0000 518.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250522 2025-05-22T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 0.0000 227605.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 0.0000 182500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 0.0000 51700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250523 2025-05-23T00:00:00+05:30 (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 0.0000 177039.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 0.0000 194400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250526 2025-05-26T00:00:00+05:30 (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250527 2025-05-27T00:00:00+05:30 (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 0.0000 39800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 0.0000 19900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 0.0000 59700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 153600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 187500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250530 2025-05-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 65000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period 10/04/2025 To 09/04/2026 0.0000 273072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription charges for the period from 01/04/2025 to 31/03/2026. 0.0000 273072.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 225600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 108000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 324000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 0.0000 168000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 0.0000 37800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 0.0000 168000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription for the period from 01/06/2025 to 31/05/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 0.0000 321909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. 0.0000 37801.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250603 2025-06-03T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. 0.0000 7875.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250605 2025-06-05T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 0.0000 45600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250605 2025-06-05T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 0.0000 43200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription fee for the period from 10.06.2025 to 09.06.2026. 0.0000 64800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 120000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription charges for the period from 28/05/2025 to 27/05/2026. 0.0000 37198.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Annual Subscription fee for the subscription period from 06/06/2025 to 05/06/2026. 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250610 2025-06-10T00:00:00+05:30 Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2025 to 30/04/2026 0.0000 402505.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 0.0000 504000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 0.0000 253000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. 0.0000 61500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. 0.0000 62500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250620 2025-06-20T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/2025 0.0000 19900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250620 2025-06-20T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/2025 0.0000 9950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250620 2025-06-20T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/2025 0.0000 29850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250626 2025-06-26T00:00:00+05:30 Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025 118800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/2026 0.0000 25920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/2026 0.0000 168480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/2026 0.0000 25920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 120000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 153600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 187500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. 65000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 QR Menu : Half yearly Subscription for the period 06/09/2024 to 05/03/2025(with 8% Revision) 19440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 225600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 108000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 16200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 324000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250701 2025-07-01T00:00:00+05:30 Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026. 31500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250702 2025-07-02T00:00:00+05:30 Annual Subscription Fee from 01/07/2025 to 30/06/2026. 0.0000 297000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250703 2025-07-03T00:00:00+05:30 Annual Subscription Invoice for the Subscription period 16/06/2025 to 15/06/2026 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Half Yearly subscription fee for the period from 01/07/2025 to 31/12/2025 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 93600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 27600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Quarterly Subscription for the Period 08/03/2024 to 07/06/2025 0.0000 32400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250704 2025-07-04T00:00:00+05:30 Quarterly Subscription for the Period 08/06/2025 to 07/09/2025 0.0000 32400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 662577.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 441718.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 8803.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 34881.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 34753.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 23168.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250705 2025-07-05T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 8803.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 For the period Apr 2025 - Jun 2025 0.0000 60189.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the subscription period 05/07/2025 to 04/01/2026 0.0000 74965.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 Months Subscription fee for the period 27/06/2025 to 26/12/2025 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. 0.0000 76800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. 0.0000 5760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. 0.0000 5760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Zana in the Wild - 06 months subscription fee for the period from 17/08/2025 to 16/02/2026. 0.0000 4140.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/08/2025 to 17/02/2026. 0.0000 990.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 0.0000 182500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 0.0000 95000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250707 2025-07-07T00:00:00+05:30 (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 36500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 39923.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 9613.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 518.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250708 2025-07-08T00:00:00+05:30 (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 227605.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 225600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 486000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 378000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250709 2025-07-09T00:00:00+05:30 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. 0.0000 321909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. 0.0000 32516.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription fee for the Period from 10-07-2025 to 09-07-2026. 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 0.0000 210000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 0.0000 129600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. 0.0000 150000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 0.0000 10240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Subscription fee for the subscription period 01/07/2025 to 31/12/2025 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 06 months Subscription fee for the subscription period 01/07/2025 to 31/12/2025 0.0000 50400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 9600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 10500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250715 2025-07-15T00:00:00+05:30 (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 5040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Annual subscription charges for the period from 19/07/2025 to 18/07/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Annual subscription charges for the period from 19/07/2025 to 18/07/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250717 2025-07-17T00:00:00+05:30 Quarterly Subscription fee for the period from 20/05/2025 to 19/08/2025. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Annual Subscription for the period from 22/07/2025 to 21/07/2026 0.0000 109620.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250722 2025-07-22T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 64500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 100800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 72240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 7740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Payment Gateway Interface Annual Subscription charges for the period starts from 12-08-2025 to 11-08-2026. 0.0000 14400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250728 2025-07-28T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 39800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 19900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250730 2025-07-30T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 59700.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250731 2025-07-31T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. 0.0000 402505.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription fee for the period from 20/08/2025 to 19/11/2025 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 179397.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 56088.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 38376.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 38337.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250801 2025-08-01T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 0.0000 143260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 0.0000 28652.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 0.0000 73675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 0.0000 12280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 0.0000 182500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 0.0000 95000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250804 2025-08-04T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250807 2025-08-07T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 0.0000 40500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 0.0000 68400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250808 2025-08-08T00:00:00+05:30 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 0.0000 5130.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. 0.0000 153600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. 0.0000 65000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026. 0.0000 88800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250811 2025-08-11T00:00:00+05:30 (DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250813 2025-08-13T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250814 2025-08-14T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250818 2025-08-18T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Annual subscription Fee for for the period from 26/08/2025 to 25/08/2026. 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Quarterly Subscription Fee for the period from 29/07/2025 to 28/10/2025 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250819 2025-08-19T00:00:00+05:30 Annual Subscription fee for the subscription period from 20/08/2025 to 19/08/2026. 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025. 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025. 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 100800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 72240.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 0.0000 7740.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 45600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. 43200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 100800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 72240.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 7740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250822 2025-08-22T00:00:00+05:30 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 64500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 46800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 27600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 93600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 27600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250825 2025-08-25T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 72000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026. 0.0000 43200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 Annual Subscription for the subscription period from 15/09/2025 to 14/09/2026. 0.0000 312533.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. 0.0000 51000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250828 2025-08-28T00:00:00+05:30 (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 0.0000 64800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 0.0000 57600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250829 2025-08-29T00:00:00+05:30 (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-09-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250902 2025-09-02T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250902 2025-09-02T00:00:00+05:30 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2025 57600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 0.0000 54750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 0.0000 38000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250903 2025-09-03T00:00:00+05:30 Man days invoice 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250904 2025-09-04T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 0.0000 57600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 60000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 46800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 27600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250905 2025-09-05T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 36000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 60000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 46800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250908 2025-09-08T00:00:00+05:30 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 0.0000 27600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 0.0000 73000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250911 2025-09-11T00:00:00+05:30 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. 0.0000 37801.5100 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. 0.0000 7875.1000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. 0.0000 141000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. 0.0000 42300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. 0.0000 26100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. 0.0000 26100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250912 2025-09-12T00:00:00+05:30 Annual Subscription Charges for the period from 01/10/2025 to 30/09/2026. 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 181175.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 55675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 37675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 37675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026. 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 181175.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 55675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 37675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 37675.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 100800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Annual subscription fee for the period from 12/02/2025 to 11/02/2026. 75600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 100800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 43210.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250917 2025-09-17T00:00:00+05:30 Implementation, Training and setup charges. 126000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 0.0000 15000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 4680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll software for the period from 16/02/2025 to 15/05/2025 5040.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 1080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 16920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. 6300.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/02/2025 to 15/05/2025 7920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. 9900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software 5580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2025 to 15/05/2025 9180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. 1620.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 9900.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. 10980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software 1980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/02/2025 to 15/05/2025 for HR and payroll software 1980.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 9180.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 18000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 2640.4000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 5580.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. 10440.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 1200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 1200.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. 13500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 7920.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software 720.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 15/05/2025 for HR and Payroll Software 4680.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software 7740.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Implementation, Setup and Training Charges along with half yearly subscription charges 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/2025 67500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Annual Subscription Charges for the period from 10/06/2025 to 09/06/2026. 0.0000 63840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software 1080.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) 12657.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Implementation, Setup and Training Charges along with half yearly subscription charges 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Implementation, Setup and Training Charges along with half yearly subscription charges 6000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250925 2025-09-25T00:00:00+05:30 Implementation, Setup and Training Charges along with half yearly subscription charges 67500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/2025 35000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 263521.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 263521.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 136250.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 351073.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 49215.9400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 153173.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 83235.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 48697.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 59404.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 89279.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 99813.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 351073.7000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) 263521.1000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 153173.8100 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 83235.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 48697.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 59404.5000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 89279.4400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250926 2025-09-26T00:00:00+05:30 Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) 99813.3800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20250930 2025-09-30T00:00:00+05:30 Debit Note No. PF/M/25-26/0001 , Dated:- 20/09/2025, Implementation Charges along with Service License Fee(SLF) CBD00625 D10000001 0.0000 2452182.8300 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-21T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10051278 1 CBD00625 Delhi Gymkhana Club Ltd. D10000001 2025-09-30T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 30/09/2025 0.0000 5280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20250930 2025-09-30T00:00:00+05:30 QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/2026 10560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-10-08T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 36500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period Jul 2025 - Sep 2025 0.0000 503368.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period Jul 2025 - Sep 2025 0.0000 335579.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 ROG UNIT - For the period from July - Sep 2025 0.0000 35134.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 ROG UNIT - For the period from July - Sep 2025 0.0000 23423.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from July - Sep 2025 0.0000 8899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 0.0000 35264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 0.0000 8899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 For the period from Jul - Sep 2025 0.0000 60850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 0.0000 169989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 0.0000 113326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 Hideaway By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 0.0000 20880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251007 2025-10-07T00:00:00+05:30 Quarterly Subscription for the Period 08/06/2025 to 07/09/2025 32400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Annual Subscription fee for the Subscription period from 08/10/2025 To 07/10/2026. 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251009 2025-10-09T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 0.0000 11700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 0.0000 96000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 0.0000 240000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 0.0000 240000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251013 2025-10-13T00:00:00+05:30 (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 0.0000 76000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 Annual Subscription fee for the Subscription period 07/09/2025 to 06/09/2026. 0.0000 338005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 86940.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 69000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 55200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 37260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 30360.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 38640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 49680.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 35880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 21180.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 82800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 33120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 24840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 16560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 40020.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 44160.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 52440.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 28980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 38640.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 19320.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 55200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 5100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 22080.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 0.0000 550.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 48000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251015 2025-10-15T00:00:00+05:30 (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. 15000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251016 2025-10-16T00:00:00+05:30 Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 0.0000 15600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251022 2025-10-22T00:00:00+05:30 Annual Subscription Fee for the Period From 14/10/2025 to 13/10/2026 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251024 2025-10-24T00:00:00+05:30 Annual subscription charges for the period from 01/10/2025 to 30/09/2026. 0.0000 38400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251024 2025-10-24T00:00:00+05:30 Annual subscription charges for the period from 01/10/2025 to 30/09/2026. 0.0000 49920.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 (WISH - Contactless Settlement) Subscription Fee for the period 01/11/2025 to 30/04/2026. 0.0000 11250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251031 2025-10-31T00:00:00+05:30 (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 252000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 10/10/2025) BASL Int. Lounges T2 POS implementation, setup along with annual subscription charges for the period from 10/10/2025 to 09/10/2026. 0.0000 133200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026. 0.0000 118800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251103 2025-11-03T00:00:00+05:30 (DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription fee for the period from 20/11/2025 to 19/02/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/11/2025 to 19/02/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Quarterly Subscription Charges for Web Prolific Software 20/11/2025 to 19/02/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251105 2025-11-05T00:00:00+05:30 Annual Subscription for the period 01/11/2025 to 31/10/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Annual Subscription Fee for the period from 07/11/2025 to 06/11/2026 0.0000 321909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 0.0000 19900.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 0.0000 9950.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251106 2025-11-06T00:00:00+05:30 Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 0.0000 29850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Rate Difference Debit Note for Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026. 0.0000 25472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note for the rate difference against the Annual Subscription for the period 01/05/2025 to 30/04/2026. 0.0000 22255.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note for the rate difference against the Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. 0.0000 22255.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note for the Rate Difference against the Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026. 0.0000 32804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 0.0000 16096.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to the change in rate against the annual Subscription Fee for the period 01/05/2025 to 30/04/2026. 0.0000 32804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note due to change in rates against the Annual Subscription Fee from 01/07/2025 to 30/06/2026. 0.0000 41005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. 0.0000 25472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rates against the Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 0.0000 25472.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note due to change in rate against the Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. 0.0000 32804.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 27840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 8700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 3480.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 23040.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 7200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251113 2025-11-13T00:00:00+05:30 (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. 0.0000 2880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 0.0000 57600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 0.0000 105000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 Annual Subscription Fee for the Period from 09/11/2025 to 08/11/2026. 0.0000 37200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 56400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 4230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 0.0000 4230.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 281264.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 157500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251117 2025-11-17T00:00:00+05:30 (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. 24387.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 21106.8400 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251118 2025-11-18T00:00:00+05:30 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 33770.8800 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription fee for the period 21/11/2025 to 20/11/2026. 0.0000 338005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2025 to 21/11/2026 0.0000 222000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription Fee for the period 11/11/2025 to 10/11/2026. 0.0000 144000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026 0.0000 20880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Annual Subscription charges for the period from 19/11/2025 to 18/11/2026. 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251119 2025-11-19T00:00:00+05:30 Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2025 to 16/03/2026 0.0000 113400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 0.0000 25000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251120 2025-11-20T00:00:00+05:30 Annual Subscription for the Subscription period 18/11/2025 to 17/11/2026. 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2025 to 31/03/2026 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Hideaway By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026. 0.0000 20880.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Annual subscription fee for the period 28/11/2025 to 27/11/2026 0.0000 490350.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 (DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026. 0.0000 9000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 (DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 0.0000 174123.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251124 2025-11-24T00:00:00+05:30 Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 435309.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251126 2025-11-26T00:00:00+05:30 Quarterly Subscription charges for the period from 29/10/2025 to 28/01/2026 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual License Renewal & Software Maintenance for the period 30/11/2025 to 29/11/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026 0.0000 1404000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Charges for the period from 01/12/2025 to 30/11/2026. 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Fee for the period from 19/11/2025 to 18/11/2026. 0.0000 132000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Web Prolific Annual Subscription charges for the period from 05/10/2025 to 04/10/2026. 0.0000 33600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Fee for the period from 16/12/2025 to 15/12/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. 0.0000 15600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 License Renewal & Software Maintenance for the period 14/12/2025 to 13/12/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 Annual Subscription Charges for the period from 08/11/2025 to 07/11/2026. 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251127 2025-11-27T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (Dol: 22/11/2025) Implementation, Setup along with 06 month subscription charges ends on dated 21/05/2026. 0.0000 15600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 0.0000 258000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251128 2025-11-28T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Oct 24 to Mar 25 0.0000 2032895.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Apr 25 to Sep 25 0.0000 2113421.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251130 2025-11-30T00:00:00+05:30 PF share in Subscription Sale of Back Office for the Period of Oct 25 0.0000 350706.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 0.0000 258000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 0.0000 12500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026. 0.0000 38400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 258000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251202 2025-12-02T00:00:00+05:30 (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. 12500.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251203 2025-12-03T00:00:00+05:30 Annual subscription charges for the period from 04/12/2025 to 03/12/2026. 0.0000 414580.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251205 2025-12-05T00:00:00+05:30 Annual Subscription charges for the period from 01/01/2026 to 31/12/2026. 0.0000 270000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251208 2025-12-08T00:00:00+05:30 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. 1800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 4800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 28800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 19200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026. 0.0000 2400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 182500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026. 0.0000 126000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 0.0000 38400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 0.0000 84000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 0.0000 38400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 0.0000 18000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 0.0000 73500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251211 2025-12-11T00:00:00+05:30 (DOL: 04/12/2025) Implementation, setup along with 06 months subscription charges ends on dated 03/06/2026. 0.0000 24840.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 (DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026. 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026. 0.0000 136400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 0.0000 3000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026. 0.0000 29700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 06 Months Subscription fee for the period 27/12/2025 to 26/06/2026. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251212 2025-12-12T00:00:00+05:30 Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026 1404000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 (DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026. 0.0000 14400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 (DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026. 0.0000 10000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026 0.0000 11700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Period from 08/01/2026 to 07/01/2027 0.0000 37200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026. 0.0000 46000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026. 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/2027 0.0000 74400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/2027 0.0000 21600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/2027 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/2027 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Annual Subscription Fee for the Subscription period 15/01/2026 to 14/01/2027. 0.0000 338005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. 0.0000 14250.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. 0.0000 36500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251215 2025-12-15T00:00:00+05:30 Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026. 0.0000 9750.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual subscription charges for the period from 04/12/2025 to 03/12/2026. 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026. 0.0000 72000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Subscription fee for the period 20/12/2025 to 19/12/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 0.0000 22800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 0.0000 3800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251216 2025-12-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 0.0000 7600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 19320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 19320.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 40020.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Half Yearly subscription fee for the period from 01/01/2026 to 30/06/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. 0.0000 33700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. 0.0000 57000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251218 2025-12-18T00:00:00+05:30 Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026. 0.0000 73000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 (DOL: 01/11/2025) Serai Head Office implementation, setup along with 06 months subscription charges ends on dated 30/04/2026. 0.0000 33000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 0.0000 90000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 0.0000 46008.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 0.0000 8400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/2026 8400.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 90000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251222 2025-12-22T00:00:00+05:30 Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. 46008.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 Annual Subscription Charges for the period from 16/12/2025 To 15/12/2026. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 56700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 23400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 17500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 56700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 23400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 25% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges. 0.0000 17500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 0.0000 92102.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 0.0000 17975.0400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 0.0000 132004.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 0.0000 87500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251223 2025-12-23T00:00:00+05:30 (DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026. 0.0000 7918.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Annual Subscription fee for the period from 06/12/2025 to 05/12/2026. 0.0000 49200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 0.0000 12450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 0.0000 7470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 0.0000 2241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 0.0000 7961.3600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026. 0.0000 31500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 (DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026. 0.0000 134400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 550.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 40020.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 0.0000 35264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 0.0000 8899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 ROG UNIT - For the period from Oct - Dec 2025 0.0000 35134.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 ROG UNIT - For the period from Oct - Dec 2025 0.0000 23423.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period Oct 2025 - Dec 2025 0.0000 517087.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period Oct 2025 - Dec 2025 0.0000 344725.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 0.0000 169989.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 0.0000 113326.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 0.0000 60850.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260101 2026-01-01T00:00:00+05:30 For the period from Oct - Dec 2025 0.0000 8899.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260102 2026-01-02T00:00:00+05:30 Back office Quarterly subscription charges for the period from 07/01/2026 to 06/04/2026. 0.0000 11970.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 Annual Subscription Fee for Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2026 to 01/01/2027. 0.0000 321909.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260105 2026-01-05T00:00:00+05:30 Annual Subscription Fee for period from 05/01/2026 to 04/01/2027. 0.0000 338005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 06 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260106 2026-01-06T00:00:00+05:30 06 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026. 0.0000 50400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260107 2026-01-07T00:00:00+05:30 (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 My Cloud Property Management Service 62 days Subscription Fee for the period from 29/01/2026 to 31/03/2026 due to synchronised the AMC period. 0.0000 8153.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260120 2026-01-20T00:00:00+05:30 QR e-menu for OASIS & IRD Outlet 61 days Subscription charges for the period from 30/01/2026 to 31/03/2026 due to synchronised the amc period. 0.0000 4011.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260121 2026-01-21T00:00:00+05:30 Annual subscription charges for the period from 15/01/2026 to 14/01/2027. 0.0000 504000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-02T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 0.0000 30000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 0.0000 6500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 30000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260129 2026-01-29T00:00:00+05:30 Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. 25000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260130 2026-01-30T00:00:00+05:30 Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026. 72000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Fee for the period 02/02/2026 to 01/02/2027 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription for the Subscription period 01/02/2026 to 31/01/2027 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual Subscription Charges for the period from 14/02/2026 to 13/02/2027. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260204 2026-02-04T00:00:00+05:30 Quarterly Subscription charges for the period from 29/01/2026 to 28/04/2026 0.0000 45000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 0.0000 240060.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 0.0000 134400.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260205 2026-02-05T00:00:00+05:30 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 5100.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026. 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260211 2026-02-11T00:00:00+05:30 Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026. 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 88560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 10800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 25434.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 25434.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 17280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260213 2026-02-13T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 0.0000 47500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 0.0000 73000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260217 2026-02-17T00:00:00+05:30 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 0.0000 19500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 13500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260218 2026-02-18T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 1200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. 0.0000 181175.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. 0.0000 55675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. 0.0000 37675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. 0.0000 37675.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260223 2026-02-23T00:00:00+05:30 Annual Subscription Fee for period from 15/02/2026 to 14/02/2027. 0.0000 338005.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. 0.0000 76800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. 0.0000 5760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260227 2026-02-27T00:00:00+05:30 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. 0.0000 5760.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Implementation, Setup and training charges along with half yearly subscription charges. 0.0000 50000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Implementation, Setup and training charges along with half yearly subscription charges. 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Implementation, Setup and training charges along with half yearly subscription charges. 0.0000 22500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260302 2026-03-02T00:00:00+05:30 Implementation, Setup and training charges along with half yearly subscription charges. 0.0000 37500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 42000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software 0.0000 25200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. 0.0000 76000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. 0.0000 104200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260303 2026-03-03T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260305 2026-03-05T00:00:00+05:30 Annual Subscription for the subscription period 03/03/2026 to 02/03/2027. 0.0000 435309.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 invoice#: PF/ND/25-26/1304, AMC period: 09 Mar 2026 - 08 Mar 2027 0.0000 100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 0.0000 42000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 0.0000 40500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 0.0000 6000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 0.0000 3600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260310 2026-03-10T00:00:00+05:30 PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC. 0.0000 2700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260311 2026-03-11T00:00:00+05:30 (DOL: 16/03/2026) 06 months subscription charges period ends on dated 15/09/2026. 0.0000 28980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 24000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 15120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 24000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260312 2026-03-12T00:00:00+05:30 Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 7600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 22800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 3800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260316 2026-03-16T00:00:00+05:30 Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026. 12000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 11/03/2026) 5 Additional Touche License along with Annual Subscription Charges period ends on dated 10/03/2027 0.0000 48000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 0.0000 259200.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 0.0000 172800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027. 0.0000 52500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026. 0.0000 4500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 (DOL: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026. 0.0000 10500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. 0.0000 12450.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. 0.0000 7470.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. 0.0000 2241.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026. 0.0000 7967.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. 0.0000 141000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. 0.0000 42300.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. 0.0000 26100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 06 months Subscription charges for the period from 18/03/2026 to 17/09/2026. 0.0000 26100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 Annual Subscription Charges for the period from 07/02/2026 to 06/02/2027. 0.0000 295327.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027. 0.0000 44100.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260318 2026-03-18T00:00:00+05:30 License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027. 0.0000 7980.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 06 months Subscription Fee for the subscription period 05/01/2026 to 04/07/2026 0.0000 74965.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 STAAH Channel Manager Interface 06 months Subscription charges for the period from 26/12/2025 to 25/06/2026. 0.0000 1800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260323 2026-03-23T00:00:00+05:30 Annual subscription charges for the period from 15/01/2026 to 14/01/2027. 252000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. 0.0000 182500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. 0.0000 51700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260324 2026-03-24T00:00:00+05:30 Annual Subscription charges for the period from 25/03/2026 to 24/03/2027. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 22692.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 73098.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 20460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 73098.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 22692.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260325 2026-03-25T00:00:00+05:30 Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027. 0.0000 20460.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260326 2026-03-26T00:00:00+05:30 Annual Subscription Fee for the period 11/11/2025 to 10/11/2026. 144000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 63600.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026. 0.0000 66000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 36000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 21000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260327 2026-03-27T00:00:00+05:30 (DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026. 0.0000 64800.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 10800.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 25434.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 25434.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 17280.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 15120.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 100000.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 ROG UNIT - For the period from Jan - Mar 2026 0.0000 34371.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 ROG UNIT - For the period from Jan - Mar 2026 0.0000 22914.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 0.0000 8706.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 0.0000 34498.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 0.0000 8706.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period from Jan - Mar 2026 0.0000 59527.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jan - Mar 2026 0.0000 166293.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 Altair / ECO HUB / Montana - For the period from Jan - Mar 2026 0.0000 110862.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period Jan 2026 - Mar 2026 0.0000 520456.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 For the period Jan 2026 - Mar 2026 0.0000 346971.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 88560.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 25434.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 12000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 28260.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 17280.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 15120.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 0.0000 100000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260330 2026-03-30T00:00:00+05:30 (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. 88560.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 GV 10179 2026-03-31T00:00:00+05:30 Unexpired Subscription booked for FY 25-26 as per working 14165842.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 FC MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 0 GL 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 GV 10180 2026-03-31T00:00:00+05:30 Intercompany Revenue MYCL amount for the FY 2025-26 7071389.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 0 GL 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 GV 10182 2026-03-31T00:00:00+05:30 Correction in income ledger as per sales report 5178600.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-05-15T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 0 GL 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV AR20260331 2026-03-31T00:00:00+05:30 PF/ND/25-26/1387, Dated:- 31/03/2026, PF share in Subscription Sale of Back Office and other PF Products for the Period Nov 25 to Mar26 CBM00544 I10000925 0.0000 2574367.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-06T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 10053291 1 CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED I10000925 2026-03-31T00:00:00+05:30 AR 9201202 PF 9201202 Subscription (SLF) - Domestic 0.0000 0.0000 TV PS20260331 2026-03-31T00:00:00+05:30 Annual Subscription charges for the period 01/08/2025 to 31/07/2026 0.0000 270000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 202 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 0.0000 110706.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 0.0000 25735.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250507 2025-05-07T00:00:00+05:30 Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 0.0000 23204.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 0.0000 4272.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 0.0000 223024.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 0.0000 18713.5500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 0.0000 20764.3500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250519 2025-05-19T00:00:00+05:30 ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. 0.0000 4272.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 0.0000 49178.8800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 0.0000 25614.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 67108.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 20832.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 18783.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 19210.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 67108.6800 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 20832.7200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 18783.6000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. 0.0000 19210.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 0.0000 112018.5600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 0.0000 23479.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250528 2025-05-28T00:00:00+05:30 (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 0.0000 26040.9000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-06-09T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250602 2025-06-02T00:00:00+05:30 Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 7398, ER 85.38) 0.0000 631641.2400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 0.0000 64582.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 0.0000 8611.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 0.0000 8611.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 0.0000 18944.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 0.0000 6027.7000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250613 2025-06-13T00:00:00+05:30 (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 0.0000 21010.8400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. 0.0000 680676.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. 0.0000 126782.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. 0.0000 114312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250619 2025-06-19T00:00:00+05:30 (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. 0.0000 601350.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250630 2025-06-30T00:00:00+05:30 USD 6535, ER 85.70) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 0.0000 560049.5000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-07-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. 0.0000 57000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. 0.0000 140700.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250710 2025-07-10T00:00:00+05:30 Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250716 2025-07-16T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 1500/- Annual Subscription for the period 01/09/2025 to 31/08/2026 0.0000 128820.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. 0.0000 141909.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. 0.0000 26391.6500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20250725 2025-07-25T00:00:00+05:30 (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. 0.0000 23795.7500 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-08-07T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. 0.0000 69796.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. 0.0000 21667.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. 0.0000 21667.2000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251003 2025-10-03T00:00:00+05:30 (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. 0.0000 28860.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/09/2025 to 28/02/2026 0.0000 64410.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251028 2025-10-28T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 1500/- Annual Subscription for the period 01/09/2025 to 31/08/2026 128820.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-11-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit Note for the rate changes against the Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 603, ER 88.63) 0.0000 53443.8900 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251112 2025-11-12T00:00:00+05:30 Debit note due to change in rates against the (USD 532, ER 88.63) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 0.0000 47151.1600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 0.0000 86564.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251121 2025-11-21T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 0.0000 18172.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2025-12-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. 0.0000 70574.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. 0.0000 21908.7600 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Saigon Center (WNBK) Annual Subscription fee for the period 20/10/2025 – 19/10/2026. 0.0000 19753.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 0.0000 94099.9200 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 0.0000 19753.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 86564.8000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251224 2025-12-24T00:00:00+05:30 Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. 18172.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 0.0000 70574.9400 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251230 2025-12-30T00:00:00+05:30 Annual Subscription fee for the period 25/01/2026 – 24/01/2027(USD 2822) ER 89.79 0.0000 19753.8000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20251231 2025-12-31T00:00:00+05:30 Annual Subscription fee for the period 01/01/2026 to 31/12/2026(USD 4791 ER 90.30) 0.0000 432627.3000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-01-06T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. 0.0000 157500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. 0.0000 24387.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260127 2026-01-27T00:00:00+05:30 (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). 0.0000 281264.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-02-04T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual subscription fee for the period from 01/02/2026 to 30/01/2027. 0.0000 680676.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual subscription fee for the period from 01/02/2026 to 30/01/2027. 0.0000 126782.4000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260202 2026-02-02T00:00:00+05:30 Annual subscription fee for the period from 01/02/2026 to 30/01/2027. 0.0000 114312.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. 0.0000 76000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. 0.0000 109500.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260225 2026-02-25T00:00:00+05:30 Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. 0.0000 39000.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-03-05T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 TV PS20260317 2026-03-17T00:00:00+05:30 Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/03/2026 to 31/08/2026. 0.0000 69330.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-04T00:00:00+05:30 PFIPL 2026-04-03T00:00:00+05:30 YJ MYC My Cloud 315 0 203 0 92 0 01 N 100000000 0 PS 9201203 PF 9201203 Subscription (SLF) - Export 0.0000 0.0000 GV 10179 2026-03-31T00:00:00+05:30 Unexpired Subscription booked for FY 25-26 as per working 2410021.0000 0.0000 2025-04-01T00:00:00+05:30 2026-03-31T00:00:00+05:30 PROLOGIC FIRST INDIA PVT. 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